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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : FGC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | FGC BAT |
| Siren | 834365132 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17189 |
| Management number | 2018B00288 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 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 | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 11 782.00 | 11 782.00 | 11 782.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 28 473.00 | 28 473.00 | 28 473.00 | |
110 Total Assets | 28 473.00 | 28 473.00 | 28 473.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 30 256.00 | |||
136 Profit for the Year | -15 996.00 | |||
142 Total Equity - Total I | 14 480.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 13 803.00 | |||
176 Total debts | 13 993.00 | |||
180 Liabilities Total | 28 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 850.00 | 186 223.00 | 120 850.00 | |
232 Total operating income excluding VAT | 120 850.00 | 186 223.00 | 120 850.00 | |
234 Purchases of goods (including customs duties) | 672.00 | 5 494.00 | 672.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 508.00 | 2 531.00 | 1 508.00 | |
242 Other external expenses | 92 938.00 | 128 737.00 | 92 938.00 | |
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 31 025.00 | 25 387.00 | 31 025.00 | |
252 Social security contributions | 9 726.00 | 5 802.00 | 9 726.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 136 846.00 | 167 994.00 | 136 846.00 | |
270 Operating profit | -15 996.00 | 18 229.00 | -15 996.00 | |
306 Income tax's | 2 734.00 | |||
310 Profit or loss | -15 996.00 | 15 495.00 | -15 996.00 | |
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