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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : BT e-commerce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BT e-commerce |
| Siren | 513972851 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16957 |
| Management number | 2009B03011 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 709.00 | 9 725.00 | 11 984.00 | 21 709.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 25 109.00 | 9 725.00 | 15 384.00 | 25 109.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
080 Sellable securities | 16 250.00 | 16 250.00 | 16 250.00 | |
084 Cash | 217 159.00 | 217 159.00 | 217 159.00 | |
096 Total Current Assets + Prepaid Expenses | 234 190.00 | 234 190.00 | 234 190.00 | |
110 Total Assets | 259 299.00 | 9 725.00 | 249 574.00 | 259 299.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 845.00 | |||
136 Profit for the Year | 68 165.00 | |||
142 Total Equity - Total I | 80 559.00 | |||
156 Loans and similar debts | 25 765.00 | |||
166 Suppliers and related accounts | 37 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 658.00 | |||
172 Other debts | 106 062.00 | |||
176 Total debts | 169 015.00 | |||
180 Liabilities Total | 249 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 189.00 | 223 402.00 | 406 189.00 | |
230 Other income | 14.00 | 89.00 | 14.00 | |
232 Total operating income excluding VAT | 406 203.00 | 223 492.00 | 406 203.00 | |
242 Other external expenses | 101 337.00 | 77 216.00 | 101 337.00 | |
243 (including business tax) | 1 744.00 | 1 744.00 | ||
244 Taxes, duties and similar payments | 19 117.00 | 12 549.00 | 19 117.00 | |
24B (including equipment leasing) | 3 051.00 | 3 051.00 | ||
250 Staff compensation | 150 297.00 | 103 453.00 | 150 297.00 | |
252 Social security contributions | 47 467.00 | 32 290.00 | 47 467.00 | |
254 Depreciation and amortization | 2 123.00 | 3 587.00 | 2 123.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 320 365.00 | 229 095.00 | 320 365.00 | |
270 Operating profit | 85 839.00 | -5 603.00 | 85 839.00 | |
294 Financial expenses | 568.00 | 252.00 | 568.00 | |
300 Exceptional expenses | 655.00 | 655.00 | ||
306 Income tax's | 16 451.00 | -387.00 | 16 451.00 | |
310 Profit or loss | 68 165.00 | -5 468.00 | 68 165.00 | |
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