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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BTR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BTR INDUSTRIE |
| Siren | 502036221 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 851 |
| Management number | 2013B00497 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 139.00 | 17 442.00 | 81 697.00 | 99 139.00 |
044 Total Fixed Assets | 99 139.00 | 17 442.00 | 81 697.00 | 99 139.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 65 001.00 | 65 001.00 | 65 001.00 | |
096 Total Current Assets + Prepaid Expenses | 65 259.00 | 65 259.00 | 65 259.00 | |
110 Total Assets | 164 398.00 | 17 442.00 | 146 956.00 | 164 398.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 868.00 | |||
134 Retained Earnings | 66 263.00 | |||
136 Profit for the Year | -3 610.00 | |||
142 Total Equity - Total I | 106 520.00 | |||
156 Loans and similar debts | 35 674.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | 1 436.00 | |||
174 Prepaid income | 2 042.00 | |||
176 Total debts | 40 435.00 | |||
180 Liabilities Total | 146 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 286.00 | |||
195 Of which payables due in more than one year | 23 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 495.00 | 124 495.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 496.00 | 124 496.00 | ||
242 Other external expenses | 113 464.00 | 113 464.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
24A (including real estate leasing) | 87 894.00 | 87 894.00 | ||
254 Depreciation and amortization | 12 987.00 | 12 987.00 | ||
264 Total operating expenses | 127 382.00 | 127 382.00 | ||
270 Operating profit | -2 886.00 | -2 886.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
310 Profit or loss | -3 610.00 | -3 610.00 | ||
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