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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : Bts façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Bts façade |
| Siren | 822419800 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014371 |
| Management number | 2016B05446 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 010.00 | 7 865.00 | 15 145.00 | 23 010.00 |
044 Total Fixed Assets | 23 010.00 | 7 865.00 | 15 145.00 | 23 010.00 |
068 Receivables – Trade and related accounts | 54 580.00 | 54 580.00 | 54 580.00 | |
072 Receivables – Other | 6 886.00 | 6 886.00 | 6 886.00 | |
084 Cash | 33 085.00 | 33 085.00 | 33 085.00 | |
096 Total Current Assets + Prepaid Expenses | 94 551.00 | 94 551.00 | 94 551.00 | |
110 Total Assets | 117 561.00 | 7 865.00 | 109 696.00 | 117 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 426.00 | |||
136 Profit for the Year | 37 544.00 | |||
142 Total Equity - Total I | 76 071.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 518.00 | |||
172 Other debts | 30 175.00 | |||
176 Total debts | 33 625.00 | |||
180 Liabilities Total | 109 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 365 614.00 | 321 410.00 | 365 614.00 | |
226 Operating subsidies received | 3 872.00 | 3 456.00 | 3 872.00 | |
232 Total operating income excluding VAT | 369 487.00 | 324 866.00 | 369 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 930.00 | 10 040.00 | 12 930.00 | |
242 Other external expenses | 168 681.00 | 162 227.00 | 168 681.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 5 002.00 | 5 550.00 | 5 002.00 | |
250 Staff compensation | 107 211.00 | 70 963.00 | 107 211.00 | |
252 Social security contributions | 27 670.00 | 17 831.00 | 27 670.00 | |
254 Depreciation and amortization | 4 774.00 | 3 091.00 | 4 774.00 | |
264 Total operating expenses | 326 268.00 | 269 702.00 | 326 268.00 | |
270 Operating profit | 43 218.00 | 55 163.00 | 43 218.00 | |
306 Income tax's | 5 674.00 | 7 637.00 | 5 674.00 | |
310 Profit or loss | 37 544.00 | 47 526.00 | 37 544.00 | |
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