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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : BTR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BTR INDUSTRIE |
| Siren | 502036221 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1074 |
| Management number | 2013B00497 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 139.00 | 31 195.00 | 67 944.00 | 99 139.00 |
044 Total Fixed Assets | 99 139.00 | 31 195.00 | 67 944.00 | 99 139.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 62 613.00 | 62 613.00 | 62 613.00 | |
096 Total Current Assets + Prepaid Expenses | 62 906.00 | 62 906.00 | 62 906.00 | |
110 Total Assets | 162 045.00 | 31 195.00 | 130 850.00 | 162 045.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 868.00 | |||
134 Retained Earnings | 62 653.00 | |||
136 Profit for the Year | -4 183.00 | |||
142 Total Equity - Total I | 102 338.00 | |||
156 Loans and similar debts | 23 227.00 | |||
166 Suppliers and related accounts | 966.00 | |||
172 Other debts | 2 278.00 | |||
174 Prepaid income | 2 042.00 | |||
176 Total debts | 28 513.00 | |||
180 Liabilities Total | 130 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 279.00 | 124 279.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 124 640.00 | 124 640.00 | ||
242 Other external expenses | 113 627.00 | 113 627.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
24A (including real estate leasing) | 87 894.00 | 87 894.00 | ||
254 Depreciation and amortization | 13 753.00 | 13 753.00 | ||
264 Total operating expenses | 128 310.00 | 128 310.00 | ||
270 Operating profit | -3 670.00 | -3 670.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | -4 183.00 | -4 183.00 | ||
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