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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : BT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2016-12-31 | Simplified |
| Name | BT & CO |
| Siren | 812376747 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2426 |
| Management number | 2015B05160 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 473.00 | 5 472.00 | 5 473.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 6 471.00 | 6 471.00 | 6 471.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 002.00 | |||
136 Profit for the Year | -10 566.00 | |||
142 Total Equity - Total I | -6 561.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 991.00 | |||
172 Other debts | 10 392.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 6 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 317.00 | 30 317.00 | ||
218 Production of services sold - France | 18 250.00 | 18 250.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 30 317.00 | 30 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 193.00 | 7 193.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 26 609.00 | 26 609.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 984.00 | 1 984.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 40 883.00 | 40 883.00 | ||
270 Operating profit | -10 566.00 | -10 566.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | -10 566.00 | -10 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 304.00 | 304.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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