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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FBP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| Name | FBP BAT |
| Siren | 885059063 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7637 |
| Management number | 2020B00772 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
110 Total Assets | 2 234.00 | 2 234.00 | 2 234.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | -2 472.00 | |||
142 Total Equity - Total I | -1 972.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 4 207.00 | |||
180 Liabilities Total | 2 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 818.00 | 1 818.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 1 818.00 | 1 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 1 701.00 | 1 701.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 1 220.00 | 1 220.00 | ||
252 Social security contributions | 571.00 | 571.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 4 166.00 | 4 166.00 | ||
270 Operating profit | -2 347.00 | -2 347.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -2 472.00 | -2 472.00 | ||
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