Grow your business safely with BTS EXPRESS
All the information you need about BTS EXPRESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BTS EXPRESS >
BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : BTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| Name | BTS EXPRESS |
| Siren | 837980168 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3321 |
| Management number | 2018B00487 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 992.00 | 3 166.00 | 34 826.00 | 37 992.00 |
044 Total Fixed Assets | 37 992.00 | 3 166.00 | 34 826.00 | 37 992.00 |
068 Receivables – Trade and related accounts | 13 656.00 | 13 656.00 | 13 656.00 | |
072 Receivables – Other | 15 160.00 | 15 160.00 | 15 160.00 | |
084 Cash | 9 729.00 | 9 729.00 | 9 729.00 | |
096 Total Current Assets + Prepaid Expenses | 38 545.00 | 38 545.00 | 38 545.00 | |
110 Total Assets | 76 537.00 | 3 166.00 | 73 371.00 | 76 537.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 11 383.00 | |||
142 Total Equity - Total I | 31 383.00 | |||
156 Loans and similar debts | 28 190.00 | |||
172 Other debts | 13 798.00 | |||
176 Total debts | 41 988.00 | |||
180 Liabilities Total | 73 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 652.00 | 74 652.00 | ||
232 Total operating income excluding VAT | 74 652.00 | 74 652.00 | ||
242 Other external expenses | 46 827.00 | 46 827.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 8 386.00 | 8 386.00 | ||
252 Social security contributions | 2 772.00 | 2 772.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
264 Total operating expenses | 63 269.00 | 63 269.00 | ||
270 Operating profit | 11 383.00 | 11 383.00 | ||
310 Profit or loss | 11 383.00 | 11 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 992.00 | 37 992.00 | ||
492 Total Fixed Assets (Increases) | 37 992.00 | 37 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 930.00 | 14 930.00 | ||
378 Amount of deductible VAT on goods and services | 7 562.00 | 7 562.00 | ||
all companies in France
Complete and comprehensive database.
