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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : B.T EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | B.T EXPERTISE ET CONSEIL |
| Siren | 797542628 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 568 |
| Management number | 2013B02700 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 3 560.00 | 712.00 | 2 848.00 | 3 560.00 |
028 Tangible Assets | 10 675.00 | 4 191.00 | 6 484.00 | 10 675.00 |
044 Total Fixed Assets | 36 235.00 | 4 903.00 | 31 332.00 | 36 235.00 |
068 Receivables – Trade and related accounts | 33 849.00 | 33 849.00 | 33 849.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 35 138.00 | 35 138.00 | 35 138.00 | |
110 Total Assets | 71 372.00 | 4 903.00 | 66 469.00 | 71 372.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 025.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 642.00 | |||
142 Total Equity - Total I | 11 667.00 | |||
156 Loans and similar debts | 8 992.00 | |||
166 Suppliers and related accounts | 16 468.00 | |||
172 Other debts | 29 342.00 | |||
176 Total debts | 54 802.00 | |||
180 Liabilities Total | 66 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 560.00 | |||
195 Of which payables due in more than one year | 27 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 542.00 | 82 428.00 | 74 542.00 | |
230 Other income | 226.00 | 179.00 | 226.00 | |
232 Total operating income excluding VAT | 74 769.00 | 82 608.00 | 74 769.00 | |
242 Other external expenses | 33 145.00 | 40 407.00 | 33 145.00 | |
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 25 167.00 | 25 514.00 | 25 167.00 | |
252 Social security contributions | 6 711.00 | 2 901.00 | 6 711.00 | |
254 Depreciation and amortization | 2 638.00 | 1 926.00 | 2 638.00 | |
262 Other expenses | 3.00 | 37.00 | 3.00 | |
264 Total operating expenses | 67 934.00 | 70 785.00 | 67 934.00 | |
270 Operating profit | 6 835.00 | 11 823.00 | 6 835.00 | |
290 Exceptional income | 1 531.00 | |||
300 Exceptional expenses | 193.00 | 50.00 | 193.00 | |
310 Profit or loss | 6 642.00 | 13 304.00 | 6 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 560.00 | 3 560.00 | ||
490 Total Fixed Assets (Gross Value) | 32 675.00 | 32 675.00 | ||
492 Total Fixed Assets (Increases) | 3 560.00 | 3 560.00 | ||
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