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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : B.B.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-06 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | B.B.T. |
| Siren | 390059921 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20404 |
| Management number | 1993B01884 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 443.00 | 2 164.00 | 279.00 | 2 443.00 |
BH Other financial assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 2 556.00 | 2 164.00 | 392.00 | 2 556.00 |
BX Customers and related accounts | 41 808.00 | 41 808.00 | 41 808.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 158 503.00 | 158 503.00 | 158 503.00 | |
CJ TOTAL (II) | 201 064.00 | 201 064.00 | 201 064.00 | |
CO Grand total (0 to V) | 203 620.00 | 2 164.00 | 201 456.00 | 203 620.00 |
CP Shares due in less than one year | 113.00 | 113.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 2 222.00 | 2 222.00 | 2 222.00 | |
DH Retained earnings | 32 394.00 | 32 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 122.00 | 32 394.00 | 49 122.00 | |
DL TOTAL (I) | 91 360.00 | 42 238.00 | 91 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 23 011.00 | 14.00 | |
DX Trade payables and related accounts | 1 008.00 | 971.00 | 1 008.00 | |
DY Tax and social security liabilities | 109 074.00 | 100 974.00 | 109 074.00 | |
EC TOTAL (IV) | 110 096.00 | 124 956.00 | 110 096.00 | |
EE Grand total (I to V) | 201 456.00 | 167 194.00 | 201 456.00 | |
EG Accrued income and payables due within one year | 110 096.00 | 124 956.00 | 110 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 535.00 | 218 535.00 | 218 535.00 | |
FJ Net sales | 218 535.00 | 218 535.00 | 218 535.00 | |
FR Total operating income (I) | 218 535.00 | |||
FW Other purchases and external expenses | 12 528.00 | |||
FX Taxes, duties, and similar payments | 12 876.00 | |||
FY Salaries and Wages | 112 000.00 | |||
FZ Social Security Contributions | 19 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 157 667.00 | |||
GG - OPERATING RESULT (I - II) | 60 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 746.00 | 5 717.00 | 11 746.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 218 535.00 | 176 430.00 | 218 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 413.00 | 144 036.00 | 169 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 122.00 | 32 394.00 | 49 122.00 | |
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