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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BNT |
| Siren | 798541264 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25483 |
| Management number | 2013B08045 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 790.00 | 37 877.00 | 2 913.00 | 40 790.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 41 780.00 | 37 877.00 | 3 903.00 | 41 780.00 |
068 Receivables – Trade and related accounts | 203 051.00 | 23 875.00 | 179 176.00 | 203 051.00 |
072 Receivables – Other | 20 544.00 | 20 544.00 | 20 544.00 | |
084 Cash | 11 520.00 | 11 520.00 | 11 520.00 | |
096 Total Current Assets + Prepaid Expenses | 235 116.00 | 23 875.00 | 211 241.00 | 235 116.00 |
110 Total Assets | 276 897.00 | 61 752.00 | 215 145.00 | 276 897.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 105 300.00 | |||
134 Retained Earnings | -44 982.00 | |||
136 Profit for the Year | 58 973.00 | |||
142 Total Equity - Total I | 122 041.00 | |||
156 Loans and similar debts | 33 358.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 56 266.00 | |||
176 Total debts | 93 104.00 | |||
180 Liabilities Total | 215 145.00 | |||
195 Of which payables due in more than one year | 33 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 875.00 | 425 875.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 425 881.00 | 425 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 038.00 | 9 038.00 | ||
242 Other external expenses | 177 600.00 | 177 600.00 | ||
243 (including business tax) | 2 802.00 | 2 802.00 | ||
244 Taxes, duties and similar payments | 3 933.00 | 3 933.00 | ||
250 Staff compensation | 95 314.00 | 95 314.00 | ||
252 Social security contributions | 40 236.00 | 40 236.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
256 Provisions | 23 875.00 | 23 875.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 356 701.00 | 356 701.00 | ||
270 Operating profit | 69 179.00 | 69 179.00 | ||
290 Exceptional income | 2 666.00 | 2 666.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 9 015.00 | 9 015.00 | ||
306 Income tax's | 3 514.00 | 3 514.00 | ||
310 Profit or loss | 58 973.00 | 58 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 781.00 | 41 781.00 | ||
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