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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : B T PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | B T PROFESSIONNEL |
| Siren | 838875912 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4045 |
| Management number | 2018B03680 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| 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 | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 184.00 | 1 816.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 184.00 | 1 816.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 7 380.00 | 7 380.00 | 7 380.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 52 980.00 | 52 980.00 | 52 980.00 | |
110 Total Assets | 55 980.00 | 1 184.00 | 54 796.00 | 55 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 362.00 | |||
142 Total Equity - Total I | 12 362.00 | |||
166 Suppliers and related accounts | 9 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 32 640.00 | |||
176 Total debts | 42 435.00 | |||
180 Liabilities Total | 54 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 641.00 | 113 641.00 | ||
232 Total operating income excluding VAT | 113 641.00 | 113 641.00 | ||
242 Other external expenses | 41 625.00 | 41 625.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 43 069.00 | 43 069.00 | ||
252 Social security contributions | 18 964.00 | 18 964.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 104 921.00 | 104 921.00 | ||
270 Operating profit | 8 720.00 | 8 720.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 362.00 | 7 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 179.00 | 8 179.00 | ||
378 Amount of deductible VAT on goods and services | 10 981.00 | 10 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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