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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : B.B.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-06 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | B.B.T. |
| Siren | 390059921 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21052 |
| Management number | 1993B01884 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 443.00 | 1 534.00 | 908.00 | 2 443.00 |
BH Other financial assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 2 556.00 | 1 534.00 | 1 021.00 | 2 556.00 |
BX Customers and related accounts | 28 044.00 | 28 044.00 | 28 044.00 | |
BZ Other receivables | 881.00 | 881.00 | 881.00 | |
CF Cash and cash equivalents | 137 248.00 | 137 248.00 | 137 248.00 | |
CJ TOTAL (II) | 166 173.00 | 166 173.00 | 166 173.00 | |
CO Grand total (0 to V) | 168 729.00 | 1 534.00 | 167 194.00 | 168 729.00 |
CP Shares due in less than one year | 113.00 | 113.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 2 222.00 | 2 222.00 | 2 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 394.00 | 31 843.00 | 32 394.00 | |
DL TOTAL (I) | 42 238.00 | 41 687.00 | 42 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 011.00 | 12 524.00 | 23 011.00 | |
DX Trade payables and related accounts | 971.00 | 3 540.00 | 971.00 | |
DY Tax and social security liabilities | 100 974.00 | 59 087.00 | 100 974.00 | |
EC TOTAL (IV) | 124 956.00 | 75 151.00 | 124 956.00 | |
EE Grand total (I to V) | 167 194.00 | 116 838.00 | 167 194.00 | |
EG Accrued income and payables due within one year | 124 956.00 | 75 151.00 | 124 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 635.00 | 795.00 | 176 430.00 | 175 635.00 |
FJ Net sales | 175 635.00 | 795.00 | 176 430.00 | 175 635.00 |
FR Total operating income (I) | 176 430.00 | |||
FW Other purchases and external expenses | 12 239.00 | |||
FX Taxes, duties, and similar payments | 7 056.00 | |||
FY Salaries and Wages | 76 800.00 | |||
FZ Social Security Contributions | 41 585.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 138 319.00 | |||
GG - OPERATING RESULT (I - II) | 38 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 717.00 | 5 619.00 | 5 717.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 430.00 | 124 325.00 | 176 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 036.00 | 92 482.00 | 144 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 394.00 | 31 843.00 | 32 394.00 | |
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