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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BT CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | BT CHARPENTE |
| Siren | 750133548 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2017/002568 |
| Management number | 2012B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 243.00 | 354 243.00 | 354 243.00 | |
044 Total Fixed Assets | 354 243.00 | 354 243.00 | 354 243.00 | |
084 Cash | 30 383.00 | 30 383.00 | 30 383.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 383.00 | 30 383.00 | 30 383.00 | |
110 Total Assets | 384 626.00 | 384 626.00 | 384 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 271 551.00 | |||
136 Profit for the Year | 68 252.00 | |||
140 Regulated Provisions | 9 115.00 | |||
142 Total Equity - Total I | 350 018.00 | |||
156 Loans and similar debts | 3 880.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 009.00 | |||
176 Total debts | 34 609.00 | |||
180 Liabilities Total | 384 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 891.00 | 2 699.00 | 3 891.00 | |
252 Social security contributions | 951.00 | 837.00 | 951.00 | |
264 Total operating expenses | 4 842.00 | 3 536.00 | 4 842.00 | |
270 Operating profit | -4 842.00 | -3 536.00 | -4 842.00 | |
280 Financial income | 76 030.00 | 124 417.00 | 76 030.00 | |
294 Financial expenses | 1 088.00 | 2 821.00 | 1 088.00 | |
300 Exceptional expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
310 Profit or loss | 68 252.00 | 116 211.00 | 68 252.00 | |
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