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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : B.T. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | B.T. PATRIMOINE |
| Siren | 810289959 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1097 |
| Management number | 2015B00144 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Conques-sur-Orbiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 409.00 | 593.00 | 1 001.00 |
044 Total Fixed Assets | 1 001.00 | 409.00 | 593.00 | 1 001.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 20 621.00 | 20 621.00 | 20 621.00 | |
096 Total Current Assets + Prepaid Expenses | 35 621.00 | 35 621.00 | 35 621.00 | |
110 Total Assets | 36 622.00 | 409.00 | 36 213.00 | 36 622.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 576.00 | |||
136 Profit for the Year | 9 094.00 | |||
142 Total Equity - Total I | 13 780.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 879.00 | |||
172 Other debts | 21 683.00 | |||
176 Total debts | 22 433.00 | |||
180 Liabilities Total | 36 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 407.00 | 44 407.00 | ||
232 Total operating income excluding VAT | 44 407.00 | 44 407.00 | ||
242 Other external expenses | 31 968.00 | 31 968.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 33 707.00 | 33 707.00 | ||
270 Operating profit | 10 699.00 | 10 699.00 | ||
306 Income tax's | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 9 094.00 | 9 094.00 | ||
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