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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | FC BAT |
| Siren | 813648789 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003886 |
| Management number | 2022B00207 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 333.00 | 2 333.00 | 2 333.00 | |
028 Tangible Assets | 38 636.00 | 16 136.00 | 22 500.00 | 38 636.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 41 967.00 | 18 469.00 | 23 498.00 | 41 967.00 |
068 Receivables – Trade and related accounts | 29 353.00 | 29 353.00 | 29 353.00 | |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 37 486.00 | 37 486.00 | 37 486.00 | |
110 Total Assets | 79 453.00 | 18 469.00 | 60 984.00 | 79 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 678.00 | |||
136 Profit for the Year | 11 404.00 | |||
142 Total Equity - Total I | 34 181.00 | |||
166 Suppliers and related accounts | 4 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 297.00 | |||
172 Other debts | 22 580.00 | |||
176 Total debts | 26 802.00 | |||
180 Liabilities Total | 60 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 357.00 | 327 937.00 | 285 357.00 | |
230 Other income | 3.00 | 79.00 | 3.00 | |
232 Total operating income excluding VAT | 285 360.00 | 328 016.00 | 285 360.00 | |
234 Purchases of goods (including customs duties) | 52 077.00 | 50 221.00 | 52 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 416.00 | |||
242 Other external expenses | 153 466.00 | 232 553.00 | 153 466.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 1 589.00 | 1 100.00 | |
250 Staff compensation | 36 168.00 | 34 998.00 | 36 168.00 | |
252 Social security contributions | 21 517.00 | 20 528.00 | 21 517.00 | |
254 Depreciation and amortization | 7 664.00 | 7 720.00 | 7 664.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 272 000.00 | 348 030.00 | 272 000.00 | |
270 Operating profit | 13 360.00 | -20 014.00 | 13 360.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 1 956.00 | 1 531.00 | 1 956.00 | |
310 Profit or loss | 11 404.00 | -11 545.00 | 11 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 967.00 | 41 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 485.00 | 26 485.00 | ||
378 Amount of deductible VAT on goods and services | 14 460.00 | 14 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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