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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : BUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | BUTLER |
| Siren | 792811663 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9117 |
| Management number | 2014B00753 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 251.00 | 1 749.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 251.00 | 1 749.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 15 692.00 | 15 692.00 | 15 692.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 18 368.00 | 18 368.00 | 18 368.00 | |
110 Total Assets | 20 368.00 | 251.00 | 20 117.00 | 20 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 903.00 | |||
136 Profit for the Year | 5 116.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 026.00 | |||
172 Other debts | 13 932.00 | |||
176 Total debts | 17 905.00 | |||
180 Liabilities Total | 20 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 777.00 | 25 818.00 | 52 777.00 | |
232 Total operating income excluding VAT | 52 778.00 | 25 818.00 | 52 778.00 | |
242 Other external expenses | 46 016.00 | 26 890.00 | 46 016.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 155.00 | 1 054.00 | |
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 47 321.00 | 27 045.00 | 47 321.00 | |
270 Operating profit | 5 457.00 | -1 227.00 | 5 457.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 5 116.00 | -1 227.00 | 5 116.00 | |
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