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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BTLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | BTLG |
| Siren | 843925173 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15741 |
| Management number | 2018B04910 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 740.00 | 3 153.00 | 5 587.00 | 8 740.00 |
044 Total Fixed Assets | 8 740.00 | 3 153.00 | 5 587.00 | 8 740.00 |
050 Raw materials, supplies, in progress | 5 414.00 | 5 414.00 | 5 414.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 7 734.00 | 7 734.00 | 7 734.00 | |
110 Total Assets | 16 474.00 | 3 153.00 | 13 322.00 | 16 474.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 115.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 923.00 | |||
166 Suppliers and related accounts | 2 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 579.00 | |||
172 Other debts | 9 431.00 | |||
176 Total debts | 12 398.00 | |||
180 Liabilities Total | 13 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 351.00 | 96 351.00 | ||
230 Other income | 2 149.00 | 2 149.00 | ||
232 Total operating income excluding VAT | 98 499.00 | 98 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 028.00 | 50 028.00 | ||
240 Inventory changes (raw materials and supplies) | 157.00 | 157.00 | ||
242 Other external expenses | 22 874.00 | 22 874.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 16 371.00 | 16 371.00 | ||
252 Social security contributions | 5 366.00 | 5 366.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
264 Total operating expenses | 98 195.00 | 98 195.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 259.00 | 259.00 | ||
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