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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : F.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| Name | F.M BAT |
| Siren | 817647134 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2693 |
| Management number | 2016B00238 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 7 053.00 | 3 247.00 | 10 300.00 |
044 Total Fixed Assets | 10 300.00 | 7 053.00 | 3 247.00 | 10 300.00 |
072 Receivables – Other | 20 241.00 | 20 241.00 | 20 241.00 | |
084 Cash | 40 073.00 | 40 073.00 | 40 073.00 | |
096 Total Current Assets + Prepaid Expenses | 60 314.00 | 60 314.00 | 60 314.00 | |
110 Total Assets | 70 614.00 | 7 053.00 | 63 561.00 | 70 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 907.00 | |||
136 Profit for the Year | 20 378.00 | |||
142 Total Equity - Total I | 54 386.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 9 176.00 | |||
180 Liabilities Total | 63 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 994.00 | 72 943.00 | 115 994.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 115 999.00 | 72 948.00 | 115 999.00 | |
234 Purchases of goods (including customs duties) | 32 559.00 | 18 789.00 | 32 559.00 | |
242 Other external expenses | 24 389.00 | 27 431.00 | 24 389.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 68.00 | 1 195.00 | |
250 Staff compensation | 20 860.00 | 9 996.00 | 20 860.00 | |
252 Social security contributions | 10 007.00 | 5 443.00 | 10 007.00 | |
254 Depreciation and amortization | 2 186.00 | 2 100.00 | 2 186.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 91 202.00 | 63 832.00 | 91 202.00 | |
270 Operating profit | 24 797.00 | 9 116.00 | 24 797.00 | |
290 Exceptional income | 68.00 | 1 871.00 | 68.00 | |
300 Exceptional expenses | 883.00 | 795.00 | 883.00 | |
306 Income tax's | 3 604.00 | 1 529.00 | 3 604.00 | |
310 Profit or loss | 20 378.00 | 8 662.00 | 20 378.00 | |
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