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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BTOBGOLFSHOP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | BTOBGOLFSHOP.COM |
| Siren | 814740221 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27919 |
| Management number | 2015B09065 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 843.00 | 843.00 | 843.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 076.00 | 1 076.00 | 1 076.00 | |
CO Grand total (0 to V) | 1 076.00 | 1 076.00 | 1 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 311.00 | -1 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -973.00 | -1 311.00 | -973.00 | |
DL TOTAL (I) | 716.00 | 1 689.00 | 716.00 | |
DX Trade payables and related accounts | 360.00 | 181.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 181.00 | 360.00 | |
EE Grand total (I to V) | 1 076.00 | 1 870.00 | 1 076.00 | |
EG Accrued income and payables due within one year | 360.00 | 181.00 | 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 325.00 | 325.00 | 325.00 | |
FJ Net sales | 325.00 | 325.00 | 325.00 | |
FR Total operating income (I) | 326.00 | |||
FW Other purchases and external expenses | 1 170.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 298.00 | |||
GG - OPERATING RESULT (I - II) | -973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326.00 | 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 298.00 | 1 311.00 | 1 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -973.00 | -1 311.00 | -973.00 | |
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