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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BT e-commerce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BT e-commerce |
| Siren | 513972851 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23394 |
| Management number | 2009B03011 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 709.00 | 7 602.00 | 14 107.00 | 21 709.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 25 109.00 | 7 602.00 | 17 507.00 | 25 109.00 |
068 Receivables – Trade and related accounts | 34 640.00 | 34 640.00 | 34 640.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
080 Sellable securities | 16 250.00 | 16 250.00 | 16 250.00 | |
084 Cash | 56 596.00 | 56 596.00 | 56 596.00 | |
096 Total Current Assets + Prepaid Expenses | 110 408.00 | 110 408.00 | 110 408.00 | |
110 Total Assets | 135 518.00 | 7 602.00 | 127 915.00 | 135 518.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 313.00 | |||
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | 25 395.00 | |||
156 Loans and similar debts | 33 578.00 | |||
166 Suppliers and related accounts | 13 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 753.00 | |||
172 Other debts | 55 875.00 | |||
176 Total debts | 102 521.00 | |||
180 Liabilities Total | 127 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 402.00 | 253 209.00 | 223 402.00 | |
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 223 492.00 | 253 209.00 | 223 492.00 | |
242 Other external expenses | 77 216.00 | 80 381.00 | 77 216.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 12 549.00 | 7 312.00 | 12 549.00 | |
250 Staff compensation | 103 453.00 | 90 438.00 | 103 453.00 | |
252 Social security contributions | 32 290.00 | 32 071.00 | 32 290.00 | |
254 Depreciation and amortization | 3 587.00 | 2 210.00 | 3 587.00 | |
264 Total operating expenses | 229 095.00 | 212 412.00 | 229 095.00 | |
270 Operating profit | -5 603.00 | 40 797.00 | -5 603.00 | |
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 198.00 | |||
306 Income tax's | -387.00 | 6 216.00 | -387.00 | |
310 Profit or loss | -5 468.00 | 34 383.00 | -5 468.00 | |
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