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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BTA Europe SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | BTA Europe SARL |
| Siren | 808744825 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9205 |
| Management number | 2014B02097 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
064 Advances and down payments on orders | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 256 134.00 | 256 134.00 | 256 134.00 | |
072 Receivables – Other | 8 985.00 | 8 985.00 | 8 985.00 | |
084 Cash | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 269 635.00 | 269 635.00 | 269 635.00 | |
110 Total Assets | 269 715.00 | 269 715.00 | 269 715.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 105 493.00 | |||
136 Profit for the Year | 8 731.00 | |||
142 Total Equity - Total I | 114 774.00 | |||
156 Loans and similar debts | 126 511.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 28 111.00 | |||
176 Total debts | 154 941.00 | |||
180 Liabilities Total | 269 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 000.00 | 118 000.00 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 118 004.00 | 118 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 368.00 | 5 368.00 | ||
242 Other external expenses | 46 369.00 | 46 369.00 | ||
243 (including business tax) | 1 628.00 | 1 628.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 797.00 | 36 797.00 | ||
252 Social security contributions | 14 966.00 | 14 966.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 105 901.00 | 105 901.00 | ||
270 Operating profit | 12 103.00 | 12 103.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 3 148.00 | 3 148.00 | ||
310 Profit or loss | 8 731.00 | 8 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 985.00 | 8 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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