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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | BUTLER |
| Siren | 792811663 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28613 |
| Management number | 2014B00753 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 751.00 | 1 249.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 751.00 | 1 249.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 9 012.00 | 9 012.00 | 9 012.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 12 466.00 | 751.00 | 11 715.00 | 12 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
156 Loans and similar debts | 2 710.00 | |||
166 Suppliers and related accounts | 6 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 198.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 11 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 256.00 | 52 777.00 | 48 256.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 48 264.00 | 52 778.00 | 48 264.00 | |
242 Other external expenses | 46 872.00 | 46 016.00 | 46 872.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 1 054.00 | 569.00 | |
254 Depreciation and amortization | 500.00 | 251.00 | 500.00 | |
264 Total operating expenses | 47 941.00 | 47 321.00 | 47 941.00 | |
270 Operating profit | 323.00 | 5 457.00 | 323.00 | |
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
300 Exceptional expenses | 122.00 | 300.00 | 122.00 | |
306 Income tax's | 48.00 | 38.00 | 48.00 | |
310 Profit or loss | 147.00 | 5 116.00 | 147.00 | |
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