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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : B.B.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-06 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | B.B.T. |
| Siren | 390059921 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15708 |
| Management number | 1993B01884 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 563.00 | 1 747.00 | 816.00 | 2 563.00 |
BH Other financial assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 2 676.00 | 1 747.00 | 929.00 | 2 676.00 |
BX Customers and related accounts | 27 840.00 | 27 840.00 | 27 840.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 66 339.00 | 66 339.00 | 66 339.00 | |
CJ TOTAL (II) | 95 244.00 | 95 244.00 | 95 244.00 | |
CO Grand total (0 to V) | 97 920.00 | 1 747.00 | 96 173.00 | 97 920.00 |
CP Shares due in less than one year | 113.00 | 113.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 2 222.00 | 2 222.00 | 2 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 281.00 | 14 447.00 | 32 281.00 | |
DL TOTAL (I) | 42 125.00 | 24 291.00 | 42 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 680.00 | 25.00 | |
DX Trade payables and related accounts | 971.00 | 2 986.00 | 971.00 | |
DY Tax and social security liabilities | 23 017.00 | 10 555.00 | 23 017.00 | |
EA Other liabilities | 30 035.00 | 30 035.00 | ||
EC TOTAL (IV) | 54 048.00 | 14 221.00 | 54 048.00 | |
EE Grand total (I to V) | 96 173.00 | 38 512.00 | 96 173.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 870.00 | 152 870.00 | 152 870.00 | |
FJ Net sales | 152 870.00 | 152 870.00 | 152 870.00 | |
FR Total operating income (I) | 152 870.00 | |||
FW Other purchases and external expenses | 15 185.00 | |||
FX Taxes, duties, and similar payments | 8 497.00 | |||
FY Salaries and Wages | 60 200.00 | |||
FZ Social Security Contributions | 30 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 272.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 114 892.00 | |||
GG - OPERATING RESULT (I - II) | 37 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 697.00 | 2 549.00 | 5 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 870.00 | 123 946.00 | 152 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 589.00 | 109 500.00 | 120 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 281.00 | 14 447.00 | 32 281.00 | |
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