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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BT TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | BT TRAVAUX |
| Siren | 843208406 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7199 |
| Management number | 2018B00896 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 720.00 | 8 922.00 | 6 798.00 | 15 720.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 720.00 | 8 922.00 | 7 798.00 | 16 720.00 |
068 Receivables – Trade and related accounts | 84 696.00 | 84 696.00 | 84 696.00 | |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 91 286.00 | 91 286.00 | 91 286.00 | |
110 Total Assets | 108 006.00 | 8 922.00 | 99 084.00 | 108 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 845.00 | |||
136 Profit for the Year | 18 281.00 | |||
142 Total Equity - Total I | 68 226.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 971.00 | |||
172 Other debts | 27 930.00 | |||
176 Total debts | 30 858.00 | |||
180 Liabilities Total | 99 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 551.00 | 2 551.00 | ||
490 Total Fixed Assets (Gross Value) | 13 617.00 | 13 617.00 | ||
492 Total Fixed Assets (Increases) | 3 103.00 | 3 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 232.00 | 10 232.00 | ||
378 Amount of deductible VAT on goods and services | 11 525.00 | 11 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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