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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BTBWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | BTBWEB |
| Siren | 524661212 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/009642 |
| Management number | 2013B01303 |
| Activity code | 4674B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 100.00 | 9 100.00 | 9 100.00 | |
028 Tangible Assets | 2 097.00 | 1 479.00 | 617.00 | 2 097.00 |
044 Total Fixed Assets | 11 197.00 | 10 579.00 | 617.00 | 11 197.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
110 Total Assets | 13 432.00 | 10 579.00 | 2 852.00 | 13 432.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 327.00 | |||
134 Retained Earnings | -28 554.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | -23 658.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 800.00 | |||
172 Other debts | 23 810.00 | |||
176 Total debts | 26 510.00 | |||
180 Liabilities Total | 2 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 788.00 | 788.00 | ||
210 Sales of goods - France | 27 131.00 | 34 389.00 | 27 131.00 | |
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 250.00 | 34 389.00 | 28 250.00 | |
234 Purchases of goods (including customs duties) | 17 556.00 | 16 263.00 | 17 556.00 | |
236 Inventory change (goods) | 2 703.00 | 5 893.00 | 2 703.00 | |
242 Other external expenses | 6 658.00 | 6 548.00 | 6 658.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 498.00 | 278.00 | 498.00 | |
252 Social security contributions | 676.00 | 676.00 | ||
254 Depreciation and amortization | 132.00 | 1 430.00 | 132.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 221.00 | 30 414.00 | 28 221.00 | |
270 Operating profit | 29.00 | 3 976.00 | 29.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 19.00 | 3 967.00 | 19.00 | |
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