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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BNT |
| Siren | 798541264 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21829 |
| Management number | 2013B08045 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 625.00 | 11 787.00 | 9 838.00 | 21 625.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 22 615.00 | 11 787.00 | 10 828.00 | 22 615.00 |
064 Advances and down payments on orders | 469.00 | 469.00 | 469.00 | |
068 Receivables – Trade and related accounts | 99 486.00 | 99 486.00 | 99 486.00 | |
072 Receivables – Other | 8 323.00 | 8 323.00 | 8 323.00 | |
084 Cash | 38 063.00 | 38 063.00 | 38 063.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 147 241.00 | 147 241.00 | 147 241.00 | |
110 Total Assets | 169 856.00 | 11 787.00 | 158 069.00 | 169 856.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 47 800.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 26 645.00 | |||
142 Total Equity - Total I | 78 210.00 | |||
156 Loans and similar debts | 8 434.00 | |||
166 Suppliers and related accounts | 35 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 35 753.00 | |||
176 Total debts | 79 859.00 | |||
180 Liabilities Total | 158 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 247.00 | 435 247.00 | ||
226 Operating subsidies received | 1 433.00 | 1 433.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 436 682.00 | 436 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 616.00 | 2 616.00 | ||
242 Other external expenses | 248 335.00 | 248 335.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 7 120.00 | 7 120.00 | ||
250 Staff compensation | 97 017.00 | 97 017.00 | ||
252 Social security contributions | 42 746.00 | 42 746.00 | ||
254 Depreciation and amortization | 7 141.00 | 7 141.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 404 987.00 | 404 987.00 | ||
270 Operating profit | 31 695.00 | 31 695.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 4 857.00 | 4 857.00 | ||
310 Profit or loss | 26 645.00 | 26 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 615.00 | 22 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 267.00 | 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
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