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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BT MERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2016-12-31 | Simplified |
| Name | BT MERITE |
| Siren | 500238191 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1466 |
| Management number | 2010B07000 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 701.00 | 95 701.00 | 95 701.00 | |
040 Financial Assets | 51 247.00 | 51 247.00 | 51 247.00 | |
044 Total Fixed Assets | 146 948.00 | 146 948.00 | 146 948.00 | |
050 Raw materials, supplies, in progress | 26 874.00 | 26 874.00 | 26 874.00 | |
060 Merchandise inventory | 16 874.00 | 16 874.00 | 16 874.00 | |
064 Advances and down payments on orders | 45 893.00 | 45 893.00 | 45 893.00 | |
084 Cash | 11 308.00 | 11 308.00 | 11 308.00 | |
096 Total Current Assets + Prepaid Expenses | 100 949.00 | 100 949.00 | 100 949.00 | |
110 Total Assets | 247 897.00 | 247 897.00 | 247 897.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 131 557.00 | |||
136 Profit for the Year | 80 833.00 | |||
142 Total Equity - Total I | 223 390.00 | |||
156 Loans and similar debts | 9 520.00 | |||
166 Suppliers and related accounts | 14 987.00 | |||
176 Total debts | 24 507.00 | |||
180 Liabilities Total | 247 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 098 647.00 | 748 977.00 | 3 098 647.00 | |
230 Other income | 6 587.00 | 6 587.00 | ||
232 Total operating income excluding VAT | 3 105 234.00 | 748 977.00 | 3 105 234.00 | |
234 Purchases of goods (including customs duties) | 1 153 780.00 | 194 782.00 | 1 153 780.00 | |
236 Inventory change (goods) | 16 874.00 | 5 285.00 | 16 874.00 | |
242 Other external expenses | 1 208 597.00 | 182 187.00 | 1 208 597.00 | |
250 Staff compensation | 357 597.00 | 152 014.00 | 357 597.00 | |
252 Social security contributions | 287 854.00 | 83 152.00 | 287 854.00 | |
264 Total operating expenses | 3 024 702.00 | 617 420.00 | 3 024 702.00 | |
270 Operating profit | 80 532.00 | 131 557.00 | 80 532.00 | |
310 Profit or loss | 80 532.00 | 131 557.00 | 80 532.00 | |
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