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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : BTA Europe SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | BTA Europe SARL |
| Siren | 808744825 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5416 |
| Management number | 2014B02097 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 47 723.00 | 47 723.00 | 47 723.00 | |
072 Receivables – Other | 23 918.00 | 23 918.00 | 23 918.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 72 367.00 | 72 367.00 | 72 367.00 | |
110 Total Assets | 72 447.00 | 72 447.00 | 72 447.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 269.00 | |||
136 Profit for the Year | 15 746.00 | |||
142 Total Equity - Total I | 49 565.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
172 Other debts | 21 781.00 | |||
176 Total debts | 22 882.00 | |||
180 Liabilities Total | 72 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 235 554.00 | 235 554.00 | ||
218 Production of services sold - France | 239 637.00 | 239 637.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 240 072.00 | 240 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 589.00 | 72 589.00 | ||
242 Other external expenses | 75 295.00 | 75 295.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 6 949.00 | 6 949.00 | ||
250 Staff compensation | 46 086.00 | 46 086.00 | ||
252 Social security contributions | 15 193.00 | 15 193.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 216 125.00 | 216 125.00 | ||
270 Operating profit | 23 947.00 | 23 947.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 8 196.00 | 8 196.00 | ||
310 Profit or loss | 15 746.00 | 15 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 960.00 | 11 960.00 | ||
490 Total Fixed Assets (Gross Value) | 12 040.00 | 12 040.00 | ||
494 Total Fixed Assets (Decreases) | 11 960.00 | 11 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 816.00 | 816.00 | ||
378 Amount of deductible VAT on goods and services | 5 899.00 | 5 899.00 | ||
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