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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : F.G. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| Name | F.G. BAT |
| Siren | 915054373 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3883 |
| Management number | 2022B07699 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 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 | 13 403.00 | 13 403.00 | 13 403.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 15 513.00 | 15 513.00 | 15 513.00 | |
110 Total Assets | 15 513.00 | 15 513.00 | 15 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 7 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 8 114.00 | |||
176 Total debts | 8 114.00 | |||
180 Liabilities Total | 15 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 247.00 | 22 247.00 | ||
232 Total operating income excluding VAT | 22 247.00 | 22 247.00 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 8 336.00 | 8 336.00 | ||
252 Social security contributions | 2 085.00 | 2 085.00 | ||
264 Total operating expenses | 14 719.00 | 14 719.00 | ||
270 Operating profit | 7 528.00 | 7 528.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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