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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EURO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | EURO BTP |
| Siren | 493902894 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1640 |
| Management number | 2007B00003 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Gros-Réderching |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
AR Technical installations, industrial equipment and tools | 18 710.00 | 18 173.00 | 536.00 | 18 710.00 |
AT Other tangible assets | 48 500.00 | 42 531.00 | 5 969.00 | 48 500.00 |
BJ TOTAL (I) | 69 310.00 | 60 704.00 | 8 605.00 | 69 310.00 |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 11 686.00 | 11 686.00 | 11 686.00 | |
CH Prepaid expenses | 4 083.00 | 4 083.00 | 4 083.00 | |
CJ TOTAL (II) | 16 188.00 | 16 188.00 | 16 188.00 | |
CO Grand total (0 to V) | 85 498.00 | 60 704.00 | 24 793.00 | 85 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 119.00 | 1 119.00 | 1 119.00 | |
DH Retained earnings | -619.00 | -3 637.00 | -619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 627.00 | 3 018.00 | -4 627.00 | |
DL TOTAL (I) | -1 927.00 | 2 699.00 | -1 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 720.00 | 31 499.00 | 26 720.00 | |
DY Tax and social security liabilities | 7 540.00 | |||
EC TOTAL (IV) | 26 720.00 | 39 039.00 | 26 720.00 | |
EE Grand total (I to V) | 24 793.00 | 41 739.00 | 24 793.00 | |
EG Accrued income and payables due within one year | 26 720.00 | 39 039.00 | 26 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 246.00 | 11 050.00 | 21 296.00 | 10 246.00 |
FJ Net sales | 10 246.00 | 11 050.00 | 21 296.00 | 10 246.00 |
FR Total operating income (I) | 21 296.00 | |||
FU Purchases of raw materials and other supplies | 518.00 | |||
FW Other purchases and external expenses | 15 651.00 | |||
FX Taxes, duties, and similar payments | 1 366.00 | |||
FY Salaries and Wages | 290.00 | |||
FZ Social Security Contributions | 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 952.00 | |||
GF Total Operating Expenses (II) | 25 923.00 | |||
GG - OPERATING RESULT (I - II) | -4 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 627.00 | 3 018.00 | -4 627.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 419.00 | 419.00 | ||
VI Group and Associates | 26 721.00 | 26 721.00 | 26 721.00 | |
VS Prepaid expenses | 4 083.00 | 4 083.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 502.00 | 4 502.00 | 4 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 721.00 | 26 721.00 | 26 721.00 | |
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