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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | BTM |
| Siren | 825359318 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14137 |
| Management number | 2017B00532 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
044 Total Fixed Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 8 967.00 | 8 967.00 | 8 967.00 | |
096 Total Current Assets + Prepaid Expenses | 17 352.00 | 17 352.00 | 17 352.00 | |
110 Total Assets | 24 341.00 | 347.00 | 23 994.00 | 24 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 23 403.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 591.00 | |||
180 Liabilities Total | 23 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 178.00 | 225 178.00 | ||
232 Total operating income excluding VAT | 225 178.00 | 225 178.00 | ||
234 Purchases of goods (including customs duties) | 90 613.00 | 90 613.00 | ||
242 Other external expenses | 84 014.00 | 84 014.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 26 850.00 | 26 850.00 | ||
252 Social security contributions | 9 973.00 | 9 973.00 | ||
264 Total operating expenses | 211 775.00 | 211 775.00 | ||
270 Operating profit | 13 403.00 | 13 403.00 | ||
310 Profit or loss | 13 403.00 | 13 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 989.00 | 6 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 444.00 | 1 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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