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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BI TOUS CORPS ETAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BI TOUS CORPS ETAT |
| Siren | 810477489 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10068 |
| Management number | 2015B00562 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Livry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
050 Raw materials, supplies, in progress | 28 219.00 | 28 219.00 | 28 219.00 | |
068 Receivables – Trade and related accounts | 5 708.00 | 5 708.00 | 5 708.00 | |
072 Receivables – Other | 25 255.00 | 25 255.00 | 25 255.00 | |
084 Cash | 5 497.00 | 5 497.00 | 5 497.00 | |
096 Total Current Assets + Prepaid Expenses | 64 679.00 | 64 679.00 | 64 679.00 | |
110 Total Assets | 66 629.00 | 66 629.00 | 66 629.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 946.00 | |||
136 Profit for the Year | 8 266.00 | |||
142 Total Equity - Total I | 20 312.00 | |||
166 Suppliers and related accounts | 6 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 265.00 | |||
172 Other debts | 39 581.00 | |||
176 Total debts | 46 317.00 | |||
180 Liabilities Total | 66 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 778.00 | 179 778.00 | ||
232 Total operating income excluding VAT | 179 778.00 | 179 778.00 | ||
234 Purchases of goods (including customs duties) | 100 749.00 | 100 749.00 | ||
236 Inventory change (goods) | -6 466.00 | -6 466.00 | ||
242 Other external expenses | 32 946.00 | 32 946.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 45 140.00 | 45 140.00 | ||
252 Social security contributions | 4 518.00 | 4 518.00 | ||
264 Total operating expenses | 178 391.00 | 178 391.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
290 Exceptional income | 10 311.00 | 10 311.00 | ||
294 Financial expenses | 1 919.00 | 1 919.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 266.00 | 8 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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