Grow your business safely with BTR INDUSTRIE
All the information you need about BTR INDUSTRIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BTR INDUSTRIE >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BTR INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | BTR INDUSTRIE |
| Siren | 502036221 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1213 |
| Management number | 2013B00497 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 057.00 | 16 057.00 | 16 057.00 | |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
080 Sellable securities | 300 438.00 | 300 438.00 | 300 438.00 | |
084 Cash | 702 230.00 | 702 230.00 | 702 230.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022 882.00 | 1 022 882.00 | 1 022 882.00 | |
110 Total Assets | 1 022 882.00 | 1 022 882.00 | 1 022 882.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 868.00 | |||
134 Retained Earnings | 58 470.00 | |||
136 Profit for the Year | 641 674.00 | |||
142 Total Equity - Total I | 744 012.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
172 Other debts | 276 806.00 | |||
176 Total debts | 278 871.00 | |||
180 Liabilities Total | 1 022 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 550.00 | 56 550.00 | ||
230 Other income | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 57 631.00 | 57 631.00 | ||
242 Other external expenses | 122 036.00 | 122 036.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 3 312.00 | 3 312.00 | ||
24A (including real estate leasing) | 43 947.00 | 43 947.00 | ||
254 Depreciation and amortization | 4 699.00 | 4 699.00 | ||
264 Total operating expenses | 130 047.00 | 130 047.00 | ||
270 Operating profit | -72 416.00 | -72 416.00 | ||
280 Financial income | 500.00 | 500.00 | ||
290 Exceptional income | 1 250 000.00 | 1 250 000.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 266 766.00 | 266 766.00 | ||
306 Income tax's | 269 506.00 | 269 506.00 | ||
310 Profit or loss | 641 674.00 | 641 674.00 | ||
all companies in France
Complete and comprehensive database.
