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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : BTLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | BTLG |
| Siren | 843925173 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12670 |
| Management number | 2018B04910 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 816.00 | 1 185.00 | 6 631.00 | 7 816.00 |
044 Total Fixed Assets | 7 816.00 | 1 185.00 | 6 631.00 | 7 816.00 |
050 Raw materials, supplies, in progress | 5 572.00 | 5 572.00 | 5 572.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
096 Total Current Assets + Prepaid Expenses | 9 922.00 | 9 922.00 | 9 922.00 | |
110 Total Assets | 17 737.00 | 1 185.00 | 16 553.00 | 17 737.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 665.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 053.00 | |||
172 Other debts | 12 583.00 | |||
176 Total debts | 15 888.00 | |||
180 Liabilities Total | 16 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 187.00 | 112 187.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 112 247.00 | 112 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 488.00 | 47 488.00 | ||
240 Inventory changes (raw materials and supplies) | -5 572.00 | -5 572.00 | ||
242 Other external expenses | 22 715.00 | 22 715.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 37 116.00 | 37 116.00 | ||
252 Social security contributions | 8 808.00 | 8 808.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 112 053.00 | 112 053.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 816.00 | 7 816.00 | ||
490 Total Fixed Assets (Gross Value) | 5 180.00 | 5 180.00 | ||
492 Total Fixed Assets (Increases) | 7 816.00 | 7 816.00 | ||
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