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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BNT |
| Siren | 798541264 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23735 |
| Management number | 2013B08045 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 625.00 | 18 679.00 | 2 946.00 | 21 625.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 22 615.00 | 18 679.00 | 3 936.00 | 22 615.00 |
068 Receivables – Trade and related accounts | 90 040.00 | 90 040.00 | 90 040.00 | |
072 Receivables – Other | 15 723.00 | 15 723.00 | 15 723.00 | |
084 Cash | 46 866.00 | 46 866.00 | 46 866.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 153 467.00 | 153 467.00 | 153 467.00 | |
110 Total Assets | 176 082.00 | 18 679.00 | 157 403.00 | 176 082.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 75 300.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 30 026.00 | |||
142 Total Equity - Total I | 108 236.00 | |||
156 Loans and similar debts | 3 403.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 245.00 | |||
172 Other debts | 42 146.00 | |||
176 Total debts | 49 167.00 | |||
180 Liabilities Total | 157 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 119.00 | 473 119.00 | ||
226 Operating subsidies received | 1 783.00 | 1 783.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 474 924.00 | 474 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 045.00 | 16 045.00 | ||
242 Other external expenses | 266 762.00 | 266 762.00 | ||
243 (including business tax) | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 3 972.00 | 3 972.00 | ||
250 Staff compensation | 100 784.00 | 100 784.00 | ||
252 Social security contributions | 45 265.00 | 45 265.00 | ||
254 Depreciation and amortization | 6 892.00 | 6 892.00 | ||
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 440 429.00 | 440 429.00 | ||
270 Operating profit | 34 495.00 | 34 495.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 4 364.00 | 4 364.00 | ||
310 Profit or loss | 30 026.00 | 30 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 615.00 | 22 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 811.00 | 46 811.00 | ||
378 Amount of deductible VAT on goods and services | 53 839.00 | 53 839.00 | ||
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