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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : B.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-11-30 | Simplified |
| 2022-03-31 | Public | 2021-11-30 | Simplified |
| 2021-08-18 | Public | 2020-11-30 | Simplified |
| 2020-07-02 | Public | 2019-11-30 | Simplified |
| 2019-06-26 | Public | 2018-11-30 | Simplified |
| 2018-06-29 | Public | 2017-11-30 | Simplified |
| 2017-06-26 | Public | 2016-11-30 | Simplified |
| Name | B.T |
| Siren | 531770758 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 7409 |
| Management number | 2011B00415 |
| Activity code | 4391A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 PONTAMAFREY MONTPASCAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 078.00 | 49 632.00 | 115 446.00 | 165 078.00 |
044 Total Fixed Assets | 165 078.00 | 49 632.00 | 115 446.00 | 165 078.00 |
068 Receivables – Trade and related accounts | 33 763.00 | 33 763.00 | 33 763.00 | |
072 Receivables – Other | 34 513.00 | 34 513.00 | 34 513.00 | |
084 Cash | 36 335.00 | 36 335.00 | 36 335.00 | |
096 Total Current Assets + Prepaid Expenses | 104 611.00 | 104 611.00 | 104 611.00 | |
110 Total Assets | 269 689.00 | 49 632.00 | 220 057.00 | 269 689.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 55 068.00 | |||
136 Profit for the Year | 2 818.00 | |||
142 Total Equity - Total I | 65 586.00 | |||
156 Loans and similar debts | 94 715.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 104.00 | |||
172 Other debts | 35 756.00 | |||
176 Total debts | 154 471.00 | |||
180 Liabilities Total | 220 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 174.00 | 92 948.00 | 130 174.00 | |
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 130 458.00 | 92 948.00 | 130 458.00 | |
242 Other external expenses | 64 838.00 | 40 082.00 | 64 838.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 815.00 | 889.00 | 815.00 | |
24B (including equipment leasing) | 17 331.00 | 17 331.00 | ||
250 Staff compensation | 32 740.00 | 29 622.00 | 32 740.00 | |
252 Social security contributions | 18 753.00 | 14 605.00 | 18 753.00 | |
254 Depreciation and amortization | 9 457.00 | 3 948.00 | 9 457.00 | |
262 Other expenses | 1.00 | -1.00 | 1.00 | |
264 Total operating expenses | 126 604.00 | 89 145.00 | 126 604.00 | |
270 Operating profit | 3 853.00 | 3 804.00 | 3 853.00 | |
294 Financial expenses | 668.00 | 266.00 | 668.00 | |
306 Income tax's | 367.00 | 256.00 | 367.00 | |
310 Profit or loss | 2 818.00 | 3 282.00 | 2 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100 340.00 | 100 340.00 | ||
490 Total Fixed Assets (Gross Value) | 64 738.00 | 64 738.00 | ||
492 Total Fixed Assets (Increases) | 100 340.00 | 100 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 602.00 | 12 602.00 | ||
378 Amount of deductible VAT on goods and services | 12 536.00 | 12 536.00 | ||
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