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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9864 |
| Management number | 2018B00288 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| 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 |
028 Tangible Assets | 7 628.00 | 808.00 | 6 820.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 808.00 | 6 820.00 | 7 628.00 |
068 Receivables – Trade and related accounts | 15 100.00 | 15 100.00 | 15 100.00 | |
072 Receivables – Other | 9 393.00 | 9 393.00 | 9 393.00 | |
084 Cash | 22 171.00 | 22 171.00 | 22 171.00 | |
096 Total Current Assets + Prepaid Expenses | 46 664.00 | 46 664.00 | 46 664.00 | |
110 Total Assets | 54 292.00 | 808.00 | 53 484.00 | 54 292.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 260.00 | |||
136 Profit for the Year | 20 850.00 | |||
142 Total Equity - Total I | 35 330.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 17 962.00 | |||
176 Total debts | 18 154.00 | |||
180 Liabilities Total | 53 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 700.00 | 120 850.00 | 207 700.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 207 718.00 | 120 850.00 | 207 718.00 | |
234 Purchases of goods (including customs duties) | 1 122.00 | 672.00 | 1 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 702.00 | 1 508.00 | 2 702.00 | |
242 Other external expenses | 122 643.00 | 92 938.00 | 122 643.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 977.00 | 1 369.00 | |
250 Staff compensation | 42 766.00 | 31 025.00 | 42 766.00 | |
252 Social security contributions | 14 025.00 | 9 726.00 | 14 025.00 | |
254 Depreciation and amortization | 808.00 | 808.00 | ||
264 Total operating expenses | 185 435.00 | 136 846.00 | 185 435.00 | |
270 Operating profit | 22 283.00 | -15 996.00 | 22 283.00 | |
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 20 850.00 | -15 996.00 | 20 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 378.00 | 1 378.00 | ||
492 Total Fixed Assets (Increases) | 7 628.00 | 7 628.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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