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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BT MERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2016-12-31 | Simplified |
| Name | BT MERITE |
| Siren | 500238191 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20037 |
| Management number | 2010B07000 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 701.00 | 95 701.00 | 95 701.00 | |
040 Financial Assets | 51 247.00 | 51 247.00 | 51 247.00 | |
044 Total Fixed Assets | 146 948.00 | 146 948.00 | 146 948.00 | |
050 Raw materials, supplies, in progress | 126 874.00 | 126 874.00 | 126 874.00 | |
060 Merchandise inventory | 13 580.00 | 13 580.00 | 13 580.00 | |
064 Advances and down payments on orders | 135 711.00 | 135 711.00 | 135 711.00 | |
068 Receivables – Trade and related accounts | 951 265.00 | 951 265.00 | 951 265.00 | |
084 Cash | 15 237.00 | 15 237.00 | 15 237.00 | |
092 Prepaid expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252 173.00 | 1 252 173.00 | 1 252 173.00 | |
110 Total Assets | 1 399 121.00 | 1 399 121.00 | 1 399 121.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | 401 125.00 | |||
136 Profit for the Year | 610 931.00 | |||
142 Total Equity - Total I | 1 262 056.00 | |||
156 Loans and similar debts | 10 289.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 126 776.00 | |||
176 Total debts | 137 065.00 | |||
180 Liabilities Total | 1 399 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 228 700.00 | 5 637 520.00 | 6 228 700.00 | |
232 Total operating income excluding VAT | 6 228 700.00 | 5 637 520.00 | 6 228 700.00 | |
234 Purchases of goods (including customs duties) | 2 586 210.00 | 3 367 789.00 | 2 586 210.00 | |
236 Inventory change (goods) | 13 580.00 | 7 862.00 | 13 580.00 | |
242 Other external expenses | 2 459 214.00 | 1 753 820.00 | 2 459 214.00 | |
250 Staff compensation | 356 871.00 | 192 330.00 | 356 871.00 | |
252 Social security contributions | 201 894.00 | 126 984.00 | 201 894.00 | |
264 Total operating expenses | 5 617 769.00 | 5 448 785.00 | 5 617 769.00 | |
270 Operating profit | 610 931.00 | 188 735.00 | 610 931.00 | |
310 Profit or loss | 610 931.00 | 188 735.00 | 610 931.00 | |
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