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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : BT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2016-12-31 | Simplified |
| Name | BT & CO |
| Siren | 812376747 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8512 |
| Management number | 2015B05160 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 772.00 | |||
136 Profit for the Year | 772.00 | |||
142 Total Equity - Total I | -5 001.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 647.00 | |||
172 Other debts | 5 151.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 250.00 | 19 250.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 19 440.00 | 19 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 624.00 | 9 624.00 | ||
240 Inventory changes (raw materials and supplies) | -55.00 | -55.00 | ||
242 Other external expenses | 8 590.00 | 8 590.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 18 653.00 | 18 653.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 772.00 | 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 925.00 | 1 925.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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