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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FT BAT |
| Siren | 814421434 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4294 |
| Management number | 2015B01803 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 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 | 7 848.00 | 7 848.00 | 7 848.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 10 506.00 | 10 506.00 | 10 506.00 | |
096 Total Current Assets + Prepaid Expenses | 21 080.00 | 21 080.00 | 21 080.00 | |
110 Total Assets | 21 080.00 | 21 080.00 | 21 080.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 893.00 | |||
142 Total Equity - Total I | 13 893.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 6 408.00 | |||
176 Total debts | 7 188.00 | |||
180 Liabilities Total | 21 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 776.00 | 50 776.00 | ||
232 Total operating income excluding VAT | 50 776.00 | 50 776.00 | ||
234 Purchases of goods (including customs duties) | 3 846.00 | 3 846.00 | ||
242 Other external expenses | 14 230.00 | 14 230.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 17 818.00 | 17 818.00 | ||
252 Social security contributions | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 40 109.00 | 40 109.00 | ||
270 Operating profit | 10 667.00 | 10 667.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 8 893.00 | 8 893.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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