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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : B.W.T. IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-10-31 | Complete |
| 2017-01-09 | Public | 2014-10-31 | Complete |
| Name | B.W.T. IMMOBILIER SARL |
| Siren | 452264583 |
| Closing | 2014-10-31 |
| Registry code | 9001 |
| Registration number | 40 |
| Management number | 2004B00042 |
| Activity code | 4110A |
| Closing date n-1 | 2013-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 000.00 | 63 000.00 | 63 000.00 | |
AP Buildings | 301 461.00 | 144 197.00 | 157 264.00 | 301 461.00 |
BJ TOTAL (I) | 364 461.00 | 144 197.00 | 220 264.00 | 364 461.00 |
BX Customers and related accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 7 150.00 | 7 150.00 | 7 150.00 | |
CO Grand total (0 to V) | 371 611.00 | 144 197.00 | 227 414.00 | 371 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 692.00 | 66 043.00 | 65 692.00 | |
244 Taxes, duties and similar payments | 8 570.00 | 8 492.00 | 8 570.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 23 909.00 | 23 835.00 | 23 909.00 | |
270 Operating profit | 36 715.00 | 37 690.00 | 36 715.00 | |
290 Exceptional income | 3 402.00 | 3 402.00 | ||
294 Financial expenses | 4 694.00 | 6 697.00 | 4 694.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | 5 314.00 | 4 649.00 | 5 314.00 | |
310 Profit or loss | 30 110.00 | 26 260.00 | 30 110.00 | |
DA Share or individual capital | 7 500.00 | 7 600.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 73 000.00 | 48 377.00 | 73 000.00 | |
DH Retained earnings | 1 637.00 | 1 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 110.00 | 26 260.00 | 30 110.00 | |
DL TOTAL (I) | 112 997.00 | 82 887.00 | 112 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 088.00 | 115 685.00 | 79 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 945.00 | 8 945.00 | 8 945.00 | |
DX Trade payables and related accounts | 3 428.00 | 6 929.00 | 3 428.00 | |
DY Tax and social security liabilities | 3 768.00 | 2 747.00 | 3 768.00 | |
EA Other liabilities | 511.00 | 511.00 | ||
EC TOTAL (IV) | 114 416.00 | 152 981.00 | 114 416.00 | |
EE Grand total (I to V) | 227 414.00 | 235 869.00 | 227 414.00 | |
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