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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Bts façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Bts façade |
| Siren | 822419800 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016652 |
| Management number | 2016B05446 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 510.00 | 3 091.00 | 18 419.00 | 21 510.00 |
044 Total Fixed Assets | 21 510.00 | 3 091.00 | 18 419.00 | 21 510.00 |
068 Receivables – Trade and related accounts | 34 540.00 | 34 540.00 | 34 540.00 | |
072 Receivables – Other | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 30 965.00 | 30 965.00 | 30 965.00 | |
096 Total Current Assets + Prepaid Expenses | 70 677.00 | 70 677.00 | 70 677.00 | |
110 Total Assets | 92 187.00 | 3 091.00 | 89 096.00 | 92 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 526.00 | |||
142 Total Equity - Total I | 48 526.00 | |||
166 Suppliers and related accounts | 16 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 569.00 | |||
172 Other debts | 23 703.00 | |||
176 Total debts | 40 570.00 | |||
180 Liabilities Total | 89 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 410.00 | 321 410.00 | ||
226 Operating subsidies received | 3 456.00 | 3 456.00 | ||
232 Total operating income excluding VAT | 324 866.00 | 324 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 040.00 | 10 040.00 | ||
242 Other external expenses | 162 227.00 | 162 227.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 5 550.00 | 5 550.00 | ||
250 Staff compensation | 70 963.00 | 70 963.00 | ||
252 Social security contributions | 17 831.00 | 17 831.00 | ||
254 Depreciation and amortization | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 269 702.00 | 269 702.00 | ||
270 Operating profit | 55 163.00 | 55 163.00 | ||
306 Income tax's | 7 637.00 | 7 637.00 | ||
310 Profit or loss | 47 526.00 | 47 526.00 | ||
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