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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : E & A - B.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | E & A - B.T.P. |
| Siren | 500521760 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 1483 |
| Management number | 2007B03230 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 ST MARTIN LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 201.00 | 1 201.00 | 1 201.00 | |
BH Other financial assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BJ TOTAL (I) | 2 209.00 | 1 201.00 | 1 008.00 | 2 209.00 |
BZ Other receivables | 5 165.00 | 5 165.00 | 5 165.00 | |
CF Cash and cash equivalents | 534 160.00 | 534 160.00 | 534 160.00 | |
CJ TOTAL (II) | 539 325.00 | 539 325.00 | 539 325.00 | |
CO Grand total (0 to V) | 541 534.00 | 1 201.00 | 540 333.00 | 541 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 402 900.00 | 436 609.00 | 402 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -33 710.00 | -436.00 | |
DL TOTAL (I) | 539 964.00 | 540 400.00 | 539 964.00 | |
DY Tax and social security liabilities | 369.00 | 351.00 | 369.00 | |
EA Other liabilities | 661.00 | |||
EC TOTAL (IV) | 369.00 | 1 012.00 | 369.00 | |
EE Grand total (I to V) | 540 333.00 | 541 411.00 | 540 333.00 | |
EG Accrued income and payables due within one year | 369.00 | 1 012.00 | 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 18.00 | |||
FW Other purchases and external expenses | 372.00 | |||
FX Taxes, duties, and similar payments | 789.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -19.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 123.00 | |||
GL Other interest and similar income | 687.00 | |||
GP Total financial income (V) | 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 661.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 706.00 | 86 480.00 | 706.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 142.00 | 120 190.00 | 1 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -33 710.00 | -436.00 | |
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