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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | BTP |
| Siren | 813391497 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4807 |
| Management number | 2015B03038 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 000.00 | 17 353.00 | 54 647.00 | 72 000.00 |
044 Total Fixed Assets | 72 000.00 | 17 353.00 | 54 647.00 | 72 000.00 |
068 Receivables – Trade and related accounts | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 10 531.00 | 10 531.00 | 10 531.00 | |
110 Total Assets | 82 531.00 | 17 353.00 | 65 178.00 | 82 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 450.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63 295.00 | |||
172 Other debts | 63 295.00 | |||
176 Total debts | 63 295.00 | |||
180 Liabilities Total | 65 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 673.00 | 33 117.00 | 10 673.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 673.00 | 33 117.00 | 10 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 7 745.00 | 81.00 | |
242 Other external expenses | 1 506.00 | 16 282.00 | 1 506.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 8 400.00 | 8 170.00 | 8 400.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 173.00 | 32 197.00 | 10 173.00 | |
270 Operating profit | 500.00 | 920.00 | 500.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 433.00 | 920.00 | 433.00 | |
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