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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | BUTLER |
| Siren | 792811663 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26387 |
| Management number | 2014B00753 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 251.00 | 749.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 251.00 | 749.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 14 399.00 | 14 399.00 | 14 399.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 3 159.00 | 3 159.00 | 3 159.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 18 189.00 | 18 189.00 | 18 189.00 | |
110 Total Assets | 20 189.00 | 1 251.00 | 18 938.00 | 20 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 160.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | 2 705.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 10 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 5 795.00 | |||
176 Total debts | 16 233.00 | |||
180 Liabilities Total | 18 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 375.00 | 48 256.00 | 58 375.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 58 376.00 | 48 264.00 | 58 376.00 | |
242 Other external expenses | 55 425.00 | 46 872.00 | 55 425.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 569.00 | 571.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 56 496.00 | 47 941.00 | 56 496.00 | |
270 Operating profit | 1 879.00 | 323.00 | 1 879.00 | |
294 Financial expenses | 4.00 | 6.00 | 4.00 | |
300 Exceptional expenses | 1 250.00 | 122.00 | 1 250.00 | |
306 Income tax's | 281.00 | 48.00 | 281.00 | |
310 Profit or loss | 345.00 | 147.00 | 345.00 | |
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