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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : Bts façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Bts façade |
| Siren | 822419800 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048182 |
| Management number | 2016B05446 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 713.00 | 16 268.00 | 9 445.00 | 25 713.00 |
044 Total Fixed Assets | 25 713.00 | 16 268.00 | 9 445.00 | 25 713.00 |
068 Receivables – Trade and related accounts | 72 978.00 | 72 978.00 | 72 978.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 64 200.00 | 64 200.00 | 64 200.00 | |
096 Total Current Assets + Prepaid Expenses | 140 473.00 | 140 473.00 | 140 473.00 | |
110 Total Assets | 166 186.00 | 16 268.00 | 149 918.00 | 166 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 684.00 | |||
136 Profit for the Year | 23 054.00 | |||
142 Total Equity - Total I | 108 838.00 | |||
166 Suppliers and related accounts | 5 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 35 612.00 | |||
176 Total debts | 41 079.00 | |||
180 Liabilities Total | 149 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 806.00 | 310 640.00 | 318 806.00 | |
226 Operating subsidies received | 3 272.00 | |||
230 Other income | 16 690.00 | 16 690.00 | ||
232 Total operating income excluding VAT | 335 496.00 | 313 912.00 | 335 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 974.00 | 44 103.00 | 10 974.00 | |
242 Other external expenses | 128 661.00 | 104 310.00 | 128 661.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 3 353.00 | 3 907.00 | 3 353.00 | |
250 Staff compensation | 132 548.00 | 105 296.00 | 132 548.00 | |
252 Social security contributions | 25 456.00 | 27 759.00 | 25 456.00 | |
254 Depreciation and amortization | 6 177.00 | 5 345.00 | 6 177.00 | |
264 Total operating expenses | 307 168.00 | 290 719.00 | 307 168.00 | |
270 Operating profit | 28 328.00 | 23 193.00 | 28 328.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 2 456.00 | 2 456.00 | ||
306 Income tax's | 4 068.00 | 3 479.00 | 4 068.00 | |
310 Profit or loss | 23 054.00 | 19 714.00 | 23 054.00 | |
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