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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CTBATI - COURTAGE EN TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Complete |
| Name | CTBATI - TRAVAUX |
| Siren | 827578519 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1164 |
| Management number | 2017B00256 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 026.00 | |||
110 Total Assets | 8 026.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 016.00 | |||
180 Liabilities Total | 8 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 121.00 | 6 121.00 | ||
232 Total operating income excluding VAT | 6 121.00 | 6 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 5 669.00 | 5 669.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 3 925.00 | 3 925.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
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