Grow your business safely with FSK BAT
All the information you need about FSK BAT to develop and secure your business in France
F
HOME >
CORPORATES
>
FSK BAT >
BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FSK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FSK BAT |
| Siren | 793534074 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9184 |
| Management number | 2013B01790 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 825.00 | 9 603.00 | 7 222.00 | 16 825.00 |
044 Total Fixed Assets | 16 825.00 | 9 603.00 | 7 222.00 | 16 825.00 |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
096 Total Current Assets + Prepaid Expenses | 3 380.00 | 3 380.00 | 3 380.00 | |
110 Total Assets | 20 205.00 | 9 603.00 | 10 602.00 | 20 205.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -37 619.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | -16 586.00 | |||
156 Loans and similar debts | 5 986.00 | |||
172 Other debts | 21 202.00 | |||
176 Total debts | 27 188.00 | |||
180 Liabilities Total | 10 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 974.00 | 47 974.00 | ||
232 Total operating income excluding VAT | 47 974.00 | 47 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 072.00 | 7 072.00 | ||
242 Other external expenses | 12 811.00 | 12 811.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 18 444.00 | 18 444.00 | ||
252 Social security contributions | 7 470.00 | 7 470.00 | ||
264 Total operating expenses | 46 311.00 | 46 311.00 | ||
270 Operating profit | 1 663.00 | 1 663.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 603.00 | 9 603.00 | ||
490 Total Fixed Assets (Gross Value) | 16 825.00 | 16 825.00 | ||
494 Total Fixed Assets (Decreases) | 9 603.00 | 9 603.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
