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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : B.W.T. IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-10-31 | Complete |
| 2017-01-09 | Public | 2014-10-31 | Complete |
| Name | B.W.T. IMMOBILIER SARL |
| Siren | 452264583 |
| Closing | 2016-10-31 |
| Registry code | 9001 |
| Registration number | 790 |
| Management number | 2004B00042 |
| Activity code | 4110A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 000.00 | 63 000.00 | 63 000.00 | |
AP Buildings | 301 461.00 | 174 873.00 | 126 588.00 | 301 461.00 |
BJ TOTAL (I) | 364 461.00 | 174 873.00 | 189 588.00 | 364 461.00 |
BX Customers and related accounts | 26 536.00 | 26 536.00 | 26 536.00 | |
CJ TOTAL (II) | 31 102.00 | 31 102.00 | 31 102.00 | |
CO Grand total (0 to V) | 395 564.00 | 174 873.00 | 220 690.00 | 395 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 6 077.00 | 2.00 | 6 077.00 | |
232 Total operating income excluding VAT | 51 078.00 | 65 517.00 | 51 078.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | |||
242 Other external expenses | 4 931.00 | 4 462.00 | 4 931.00 | |
244 Taxes, duties and similar payments | 8 881.00 | 8 639.00 | 8 881.00 | |
264 Total operating expenses | 24 219.00 | 30 053.00 | 24 219.00 | |
270 Operating profit | 21 927.00 | 30 865.00 | 21 927.00 | |
294 Financial expenses | 1 156.00 | 2 768.00 | 1 156.00 | |
300 Exceptional expenses | 496.00 | 43.00 | 496.00 | |
306 Income tax's | 3 115.00 | 4 215.00 | 3 115.00 | |
310 Profit or loss | 17 158.00 | 23 838.00 | 17 158.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 128 000.00 | 103 000.00 | 128 000.00 | |
DH Retained earnings | 586.00 | 1 747.00 | 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 158.00 | 23 838.00 | 17 158.00 | |
DL TOTAL (I) | 153 995.00 | 136 836.00 | 153 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 520.00 | 47 599.00 | 2 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 945.00 | 8 945.00 | 8 945.00 | |
DX Trade payables and related accounts | 2 910.00 | 3 423.00 | 2 910.00 | |
DY Tax and social security liabilities | 6 630.00 | 7 919.00 | 6 630.00 | |
EA Other liabilities | 27 014.00 | 1 310.00 | 27 014.00 | |
EC TOTAL (IV) | 66 694.00 | 87 872.00 | 66 694.00 | |
EE Grand total (I to V) | 220 690.00 | 224 708.00 | 220 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 364 461.00 | 364 461.00 | ||
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