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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : B.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-11-30 | Simplified |
| 2022-03-31 | Public | 2021-11-30 | Simplified |
| 2021-08-18 | Public | 2020-11-30 | Simplified |
| 2020-07-02 | Public | 2019-11-30 | Simplified |
| 2019-06-26 | Public | 2018-11-30 | Simplified |
| 2018-06-29 | Public | 2017-11-30 | Simplified |
| 2017-06-26 | Public | 2016-11-30 | Simplified |
| Name | B.T |
| Siren | 531770758 |
| Closing | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 11342 |
| Management number | 2011B00415 |
| Activity code | 4391A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 la Tour-en-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 452.00 | 104 892.00 | 62 560.00 | 167 452.00 |
044 Total Fixed Assets | 167 452.00 | 104 892.00 | 62 560.00 | 167 452.00 |
068 Receivables – Trade and related accounts | 12 837.00 | 12 837.00 | 12 837.00 | |
072 Receivables – Other | 133 587.00 | 133 587.00 | 133 587.00 | |
084 Cash | 91 088.00 | 91 088.00 | 91 088.00 | |
096 Total Current Assets + Prepaid Expenses | 237 512.00 | 237 512.00 | 237 512.00 | |
110 Total Assets | 404 964.00 | 104 892.00 | 300 072.00 | 404 964.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 59 484.00 | |||
136 Profit for the Year | 40 801.00 | |||
140 Regulated Provisions | 25 000.00 | |||
142 Total Equity - Total I | 132 985.00 | |||
156 Loans and similar debts | 60 816.00 | |||
166 Suppliers and related accounts | 51 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 878.00 | |||
172 Other debts | 55 270.00 | |||
176 Total debts | 167 087.00 | |||
180 Liabilities Total | 300 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 082.00 | 148 184.00 | 246 082.00 | |
230 Other income | 5 172.00 | 3 838.00 | 5 172.00 | |
232 Total operating income excluding VAT | 251 254.00 | 152 022.00 | 251 254.00 | |
242 Other external expenses | 101 381.00 | 67 781.00 | 101 381.00 | |
244 Taxes, duties and similar payments | 29.00 | 699.00 | 29.00 | |
24B (including equipment leasing) | 18 752.00 | 18 752.00 | ||
250 Staff compensation | 44 353.00 | 38 643.00 | 44 353.00 | |
252 Social security contributions | 23 451.00 | 18 263.00 | 23 451.00 | |
254 Depreciation and amortization | 32 254.00 | 23 006.00 | 32 254.00 | |
262 Other expenses | 2.00 | 23.00 | 2.00 | |
264 Total operating expenses | 201 470.00 | 148 416.00 | 201 470.00 | |
270 Operating profit | 49 784.00 | 3 606.00 | 49 784.00 | |
294 Financial expenses | 1 819.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 8 983.00 | 144.00 | 8 983.00 | |
310 Profit or loss | 40 801.00 | 1 598.00 | 40 801.00 | |
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