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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : BTP OUAKILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | BTP OUAKILE |
| Siren | 818399081 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/020968 |
| Management number | 2016B00793 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 610.00 | 2 610.00 | 2 610.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 5 550.00 | 5 550.00 | 5 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 8 495.00 | 8 495.00 | 8 495.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 1 930.00 | |||
164 Advances and down payments received on current orders | 3 410.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 442.00 | |||
176 Total debts | 6 565.00 | |||
180 Liabilities Total | 8 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 11 942.00 | 11 942.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 12 011.00 | 12 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 150.00 | 3 150.00 | ||
242 Other external expenses | 5 534.00 | 5 534.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 1 003.00 | 1 003.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 10 329.00 | 10 329.00 | ||
270 Operating profit | 1 682.00 | 1 682.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 108.00 | 2 108.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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