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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : B.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | B.T SERVICES |
| Siren | 803374032 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16432 |
| Management number | 2014B02312 |
| Activity code | 4941A |
| 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 | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 353.00 | 4 651.00 | 2 703.00 | 7 353.00 |
044 Total Fixed Assets | 7 353.00 | 4 651.00 | 2 703.00 | 7 353.00 |
068 Receivables – Trade and related accounts | 7 085.00 | 7 085.00 | 7 085.00 | |
072 Receivables – Other | 22 650.00 | 22 650.00 | 22 650.00 | |
096 Total Current Assets + Prepaid Expenses | 29 735.00 | 29 735.00 | 29 735.00 | |
110 Total Assets | 37 088.00 | 4 651.00 | 32 438.00 | 37 088.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 918.00 | |||
136 Profit for the Year | 2 551.00 | |||
142 Total Equity - Total I | 10 469.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 13 327.00 | |||
176 Total debts | 21 968.00 | |||
180 Liabilities Total | 32 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 275.00 | 52 275.00 | ||
232 Total operating income excluding VAT | 52 275.00 | 52 275.00 | ||
234 Purchases of goods (including customs duties) | 1 227.00 | 1 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 644.00 | 10 644.00 | ||
242 Other external expenses | 24 011.00 | 24 011.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 8 677.00 | 8 677.00 | ||
252 Social security contributions | 4 279.00 | 4 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 949.00 | 48 949.00 | ||
270 Operating profit | 3 326.00 | 3 326.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 551.00 | 2 551.00 | ||
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