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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : BTA Europe SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | BTA Europe SARL |
| Siren | 808744825 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4020 |
| Management number | 2014B02097 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 580.00 | 28 580.00 | 28 580.00 | |
044 Total Fixed Assets | 28 580.00 | 28 580.00 | 28 580.00 | |
068 Receivables – Trade and related accounts | 32 630.00 | 32 630.00 | 32 630.00 | |
072 Receivables – Other | 35 038.00 | 35 038.00 | 35 038.00 | |
084 Cash | 41 222.00 | 41 222.00 | 41 222.00 | |
092 Prepaid expenses | 9 645.00 | 9 645.00 | 9 645.00 | |
096 Total Current Assets + Prepaid Expenses | 118 535.00 | 118 535.00 | 118 535.00 | |
110 Total Assets | 147 115.00 | 147 115.00 | 147 115.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 68 968.00 | |||
136 Profit for the Year | 36 525.00 | |||
142 Total Equity - Total I | 106 043.00 | |||
166 Suppliers and related accounts | 18 561.00 | |||
172 Other debts | 22 511.00 | |||
176 Total debts | 41 072.00 | |||
180 Liabilities Total | 147 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 503 629.00 | 503 629.00 | ||
218 Production of services sold - France | 508 362.00 | 508 362.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 508 381.00 | 508 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245 587.00 | 245 587.00 | ||
242 Other external expenses | 128 680.00 | 128 680.00 | ||
243 (including business tax) | 1 390.00 | 1 390.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 58 183.00 | 58 183.00 | ||
252 Social security contributions | 23 206.00 | 23 206.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 457 650.00 | 457 650.00 | ||
270 Operating profit | 50 730.00 | 50 730.00 | ||
306 Income tax's | 14 205.00 | 14 205.00 | ||
310 Profit or loss | 36 525.00 | 36 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 613.00 | 38 613.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 38 613.00 | 38 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 946.00 | 946.00 | ||
378 Amount of deductible VAT on goods and services | 8 439.00 | 8 439.00 | ||
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