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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11629 |
| Management number | 2019B04619 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| 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 | 22 612.00 | 22 612.00 | 22 612.00 | |
072 Receivables – Other | 22 427.00 | 22 427.00 | 22 427.00 | |
084 Cash | 10 646.00 | 10 646.00 | 10 646.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 56 503.00 | 56 503.00 | 56 503.00 | |
110 Total Assets | 56 503.00 | 56 503.00 | 56 503.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 464.00 | |||
136 Profit for the Year | 20 966.00 | |||
142 Total Equity - Total I | 28 180.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 27 457.00 | |||
176 Total debts | 28 323.00 | |||
180 Liabilities Total | 56 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 176 837.00 | 6.00 | 176 837.00 | |
232 Total operating income excluding VAT | 176 837.00 | 176 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 922.00 | 3 922.00 | ||
242 Other external expenses | 80 089.00 | 80 089.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 51 750.00 | 51 750.00 | ||
252 Social security contributions | 12 376.00 | 12 376.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 148 367.00 | 148 367.00 | ||
270 Operating profit | 28 470.00 | 28 470.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 683.00 | 683.00 | ||
306 Income tax's | 3 821.00 | 3 821.00 | ||
310 Profit or loss | 20 966.00 | 20 966.00 | ||
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