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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BUTLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | BUTLER |
| Siren | 792811663 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46603 |
| Management number | 2014B00753 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 1 751.00 | 249.00 | 2 000.00 |
BJ TOTAL (I) | 2 000.00 | 1 751.00 | 249.00 | 2 000.00 |
BX Customers and related accounts | 17 596.00 | 17 596.00 | 17 596.00 | |
BZ Other receivables | 17 693.00 | 17 693.00 | 17 693.00 | |
CF Cash and cash equivalents | 7 590.00 | 7 590.00 | 7 590.00 | |
CH Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
CJ TOTAL (II) | 45 946.00 | 45 946.00 | 45 946.00 | |
CO Grand total (0 to V) | 47 946.00 | 1 751.00 | 46 195.00 | 47 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 505.00 | 160.00 | 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 242.00 | 345.00 | 21 242.00 | |
DL TOTAL (I) | 23 948.00 | 2 705.00 | 23 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 4.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | 19.00 | |
DX Trade payables and related accounts | 9 432.00 | 10 434.00 | 9 432.00 | |
DY Tax and social security liabilities | 12 735.00 | 5 776.00 | 12 735.00 | |
EC TOTAL (IV) | 22 248.00 | 16 233.00 | 22 248.00 | |
EE Grand total (I to V) | 46 195.00 | 18 938.00 | 46 195.00 | |
EG Accrued income and payables due within one year | 22 248.00 | 16 233.00 | 22 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 142 210.00 | |||
FJ Net sales | 142 210.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 142 236.00 | |||
FU Purchases of raw materials and other supplies | 63 292.00 | |||
FW Other purchases and external expenses | 52 429.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GF Total Operating Expenses (II) | 116 787.00 | |||
GG - OPERATING RESULT (I - II) | 25 450.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 331.00 | 1 250.00 | 331.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -331.00 | -1 250.00 | -331.00 | |
HK Income tax | 3 807.00 | 281.00 | 3 807.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 236.00 | 58 376.00 | 142 236.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 994.00 | 58 031.00 | 120 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 242.00 | 345.00 | 21 242.00 | |
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