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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | BTP |
| Siren | 811046366 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3631 |
| Management number | 2015B00192 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 107.00 | 107.00 | 107.00 | |
BX Customers and related accounts | 48 139.00 | 48 139.00 | 48 139.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 19 975.00 | 19 975.00 | 19 975.00 | |
CJ TOTAL (II) | 68 599.00 | 68 599.00 | 68 599.00 | |
CO Grand total (0 to V) | 68 706.00 | 68 706.00 | 68 706.00 | |
CS Evaluated investments - equity method | 107.00 | 107.00 | 107.00 | |
| 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 | -57.00 | -57.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 235.00 | -57.00 | 27 235.00 | |
DL TOTAL (I) | 30 178.00 | 2 943.00 | 30 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 285.00 | 450.00 | |
DX Trade payables and related accounts | 4 100.00 | 10 118.00 | 4 100.00 | |
DY Tax and social security liabilities | 33 895.00 | 9 663.00 | 33 895.00 | |
EA Other liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 38 528.00 | 20 066.00 | 38 528.00 | |
EE Grand total (I to V) | 68 706.00 | 23 009.00 | 68 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 189 796.00 | |||
FJ Net sales | 189 796.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 189 797.00 | |||
FW Other purchases and external expenses | 46 642.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FY Salaries and Wages | 14 391.00 | |||
FZ Social Security Contributions | 1 679.00 | |||
GE Other Expenses | 94 898.00 | |||
GF Total Operating Expenses (II) | 157 767.00 | |||
GG - OPERATING RESULT (I - II) | 32 030.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 796.00 | 4 796.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 799.00 | 75 793.00 | 189 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 563.00 | 75 851.00 | 162 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 235.00 | -57.00 | 27 235.00 | |
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