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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5044 |
| Management number | 2018B00487 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-03 |
| 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 | 61 992.00 | 10 764.00 | 51 228.00 | 61 992.00 |
044 Total Fixed Assets | 61 992.00 | 10 764.00 | 51 228.00 | 61 992.00 |
068 Receivables – Trade and related accounts | 31 859.00 | 31 859.00 | 31 859.00 | |
072 Receivables – Other | 6 872.00 | 6 872.00 | 6 872.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 43 668.00 | 43 668.00 | 43 668.00 | |
110 Total Assets | 105 660.00 | 10 764.00 | 94 896.00 | 105 660.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 14 102.00 | |||
142 Total Equity - Total I | 34 102.00 | |||
156 Loans and similar debts | 43 094.00 | |||
172 Other debts | 17 700.00 | |||
176 Total debts | 60 794.00 | |||
180 Liabilities Total | 94 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 723.00 | 116 723.00 | ||
232 Total operating income excluding VAT | 116 723.00 | 116 723.00 | ||
242 Other external expenses | 63 275.00 | 63 275.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 23 120.00 | 23 120.00 | ||
252 Social security contributions | 8 118.00 | 8 118.00 | ||
254 Depreciation and amortization | 7 598.00 | 7 598.00 | ||
264 Total operating expenses | 102 621.00 | 102 621.00 | ||
270 Operating profit | 14 102.00 | 14 102.00 | ||
310 Profit or loss | 14 102.00 | 14 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 992.00 | 37 992.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 345.00 | 23 345.00 | ||
378 Amount of deductible VAT on goods and services | 11 455.00 | 11 455.00 | ||
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