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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FH BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| Name | FH BTP |
| Siren | 823097464 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 4785 |
| Management number | 2016B00910 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 458.00 | 1 869.00 | 7 590.00 | 9 458.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 9 498.00 | 1 869.00 | 7 630.00 | 9 498.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 8 508.00 | 8 508.00 | 8 508.00 | |
096 Total Current Assets + Prepaid Expenses | 19 256.00 | 19 256.00 | 19 256.00 | |
110 Total Assets | 28 754.00 | 1 869.00 | 26 886.00 | 28 754.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 941.00 | |||
142 Total Equity - Total I | 16 941.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 9 116.00 | |||
176 Total debts | 9 944.00 | |||
180 Liabilities Total | 26 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 257.00 | 73 257.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 73 259.00 | 73 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 046.00 | 1 046.00 | ||
242 Other external expenses | 10 383.00 | 10 383.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 33 168.00 | 33 168.00 | ||
252 Social security contributions | 13 686.00 | 13 686.00 | ||
254 Depreciation and amortization | 1 869.00 | 1 869.00 | ||
264 Total operating expenses | 60 450.00 | 60 450.00 | ||
270 Operating profit | 12 809.00 | 12 809.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 10 941.00 | 10 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 458.00 | 9 458.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 9 498.00 | 9 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 837.00 | 837.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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