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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BDTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2022-02-25 | Public | 2020-09-30 | Simplified |
| 2021-01-18 | Public | 2019-09-30 | Simplified |
| Name | BDTP |
| Siren | 842478026 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 87 |
| Management number | 2018B00320 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 LINAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 266.00 | 3 282.00 | 35 985.00 | 39 266.00 |
044 Total Fixed Assets | 39 266.00 | 3 282.00 | 35 985.00 | 39 266.00 |
068 Receivables – Trade and related accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
110 Total Assets | 45 171.00 | 3 282.00 | 41 890.00 | 45 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 146.00 | |||
142 Total Equity - Total I | 7 146.00 | |||
156 Loans and similar debts | 13 570.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 017.00 | |||
176 Total debts | 34 744.00 | |||
180 Liabilities Total | 41 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 266.00 | |||
195 Of which payables due in more than one year | 13 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 365.00 | 44 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 366.00 | 44 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 083.00 | 12 083.00 | ||
242 Other external expenses | 22 183.00 | 22 183.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
254 Depreciation and amortization | 3 282.00 | 3 282.00 | ||
264 Total operating expenses | 38 084.00 | 38 084.00 | ||
270 Operating profit | 6 282.00 | 6 282.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 6 146.00 | 6 146.00 | ||
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