Grow your business safely with BT & CO
All the information you need about BT & CO to develop and secure your business in France
B
HOME >
CORPORATES
>
BT & CO >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2016-12-31 | Simplified |
| Name | BT & CO |
| Siren | 812376747 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6963 |
| Management number | 2015B05160 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 5 265.00 | 5 265.00 | 5 265.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 314.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | -1 780.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 979.00 | |||
172 Other debts | 6 236.00 | |||
176 Total debts | 7 046.00 | |||
180 Liabilities Total | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 309.00 | 6 309.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 6 340.00 | 6 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 681.00 | 2 681.00 | ||
240 Inventory changes (raw materials and supplies) | -25.00 | -25.00 | ||
242 Other external expenses | 3 727.00 | 3 727.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 6 807.00 | 6 807.00 | ||
270 Operating profit | -467.00 | -467.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 994.00 | 994.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
all companies in France
Complete and comprehensive database.
