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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BTP PRESTIGE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | BTP PRESTIGE 13 |
| Siren | 844170183 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2950 |
| Management number | 2018B02842 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 506.00 | 4 980.00 | 24 526.00 | 29 506.00 |
044 Total Fixed Assets | 29 506.00 | 4 980.00 | 24 526.00 | 29 506.00 |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
110 Total Assets | 32 515.00 | 4 980.00 | 27 535.00 | 32 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 016.00 | |||
142 Total Equity - Total I | 15 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 12 519.00 | |||
176 Total debts | 12 519.00 | |||
180 Liabilities Total | 27 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 352.00 | 120 352.00 | ||
232 Total operating income excluding VAT | 120 352.00 | 120 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 243.00 | 16 243.00 | ||
242 Other external expenses | 43 886.00 | 43 886.00 | ||
250 Staff compensation | 28 191.00 | 28 191.00 | ||
252 Social security contributions | 10 562.00 | 10 562.00 | ||
254 Depreciation and amortization | 4 980.00 | 4 980.00 | ||
264 Total operating expenses | 103 862.00 | 103 862.00 | ||
270 Operating profit | 16 490.00 | 16 490.00 | ||
306 Income tax's | 2 474.00 | 2 474.00 | ||
310 Profit or loss | 14 016.00 | 14 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 506.00 | 29 506.00 | ||
492 Total Fixed Assets (Increases) | 29 506.00 | 29 506.00 | ||
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