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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : M.BTP67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | M.BTP67 |
| Siren | 809518871 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 206 |
| Management number | 2015B00439 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 883.00 | 5 883.00 | 5 883.00 | |
084 Cash | 12 021.00 | 12 021.00 | 12 021.00 | |
096 Total Current Assets + Prepaid Expenses | 17 904.00 | 17 904.00 | 17 904.00 | |
110 Total Assets | 17 904.00 | 17 904.00 | 17 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | 9 083.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 7 722.00 | |||
176 Total debts | 8 820.00 | |||
180 Liabilities Total | 17 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 481.00 | 31 481.00 | ||
232 Total operating income excluding VAT | 31 481.00 | 31 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 103.00 | 11 103.00 | ||
242 Other external expenses | 10 869.00 | 10 869.00 | ||
264 Total operating expenses | 21 972.00 | 21 972.00 | ||
270 Operating profit | 9 509.00 | 9 509.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 8 083.00 | 8 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 148.00 | 3 148.00 | ||
378 Amount of deductible VAT on goods and services | 2 555.00 | 2 555.00 | ||
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