Grow your business safely with B.T. PATRIMOINE
All the information you need about B.T. PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
B.T. PATRIMOINE >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : B.T. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | B.T. PATRIMOINE |
| Siren | 810289959 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1921 |
| Management number | 2015B00144 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Conques-sur-Orbiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 75.00 | 926.00 | 1 001.00 |
044 Total Fixed Assets | 1 001.00 | 75.00 | 926.00 | 1 001.00 |
084 Cash | 38 641.00 | 38 641.00 | 38 641.00 | |
096 Total Current Assets + Prepaid Expenses | 38 641.00 | 38 641.00 | 38 641.00 | |
110 Total Assets | 39 643.00 | 75.00 | 39 568.00 | 39 643.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 586.00 | |||
142 Total Equity - Total I | 4 686.00 | |||
166 Suppliers and related accounts | 8 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 507.00 | |||
172 Other debts | 26 044.00 | |||
176 Total debts | 34 882.00 | |||
180 Liabilities Total | 39 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 71 876.00 | 71 876.00 | ||
232 Total operating income excluding VAT | 71 876.00 | 71 876.00 | ||
242 Other external expenses | 66 251.00 | 66 251.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 550.00 | 66 550.00 | ||
270 Operating profit | 5 327.00 | 5 327.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 4 586.00 | 4 586.00 | ||
all companies in France
Complete and comprehensive database.
