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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : F.B.R BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | F.B.R BAT |
| Siren | 850446642 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18429 |
| Management number | 2019B04619 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 690.00 | 18 690.00 | 18 690.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 12 898.00 | 12 898.00 | 12 898.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 37 331.00 | 37 331.00 | 37 331.00 | |
110 Total Assets | 37 331.00 | 37 331.00 | 37 331.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 13 550.00 | |||
142 Total Equity - Total I | 17 214.00 | |||
172 Other debts | 20 117.00 | |||
176 Total debts | 20 117.00 | |||
180 Liabilities Total | 37 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 819.00 | 85 819.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 90 319.00 | 90 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 486.00 | 3 486.00 | ||
242 Other external expenses | 26 636.00 | 26 636.00 | ||
250 Staff compensation | 38 208.00 | 38 208.00 | ||
252 Social security contributions | 5 162.00 | 5 162.00 | ||
264 Total operating expenses | 73 492.00 | 73 492.00 | ||
270 Operating profit | 16 827.00 | 16 827.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 13 550.00 | 13 550.00 | ||
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