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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BTN OUTDOOR INDUSTRY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-29 | Public | 2019-12-31 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Complete |
| Name | BTN OUTDOOR INDUSTRY FRANCE |
| Siren | 829683622 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 1291 |
| Management number | 2018B01312 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 312.00 | 1 312.00 | 1 312.00 | |
BX Customers and related accounts | 2 114.00 | 2 114.00 | 2 114.00 | |
BZ Other receivables | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 12 873.00 | 12 873.00 | 12 873.00 | |
CJ TOTAL (II) | 17 025.00 | 17 025.00 | 17 025.00 | |
CO Grand total (0 to V) | 17 025.00 | 17 025.00 | 17 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 027.00 | 10 027.00 | ||
DL TOTAL (I) | 11 027.00 | 11 027.00 | ||
DX Trade payables and related accounts | 2 887.00 | 2 887.00 | ||
DY Tax and social security liabilities | 3 111.00 | 3 111.00 | ||
EC TOTAL (IV) | 5 998.00 | 5 998.00 | ||
EE Grand total (I to V) | 17 025.00 | 17 025.00 | ||
EG Accrued income and payables due within one year | 5 998.00 | 5 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 644.00 | 36 644.00 | 36 644.00 | |
FJ Net sales | 36 644.00 | 36 644.00 | 36 644.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 36 650.00 | |||
FS Purchases of goods (including customs duties) | 17 051.00 | |||
FT Inventory change (goods) | -1 312.00 | |||
FW Other purchases and external expenses | 9 033.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 24 854.00 | |||
GG - OPERATING RESULT (I - II) | 11 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 769.00 | 1 769.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 650.00 | 36 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 623.00 | 26 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 027.00 | 10 027.00 | ||
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