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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : BTP ZANA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | BTP ZANA RENOVATIONS |
| Siren | 810452011 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009871 |
| Management number | 2015B00990 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 449.00 | 20.00 | 428.00 | 449.00 |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 594.00 | 20.00 | 573.00 | 594.00 |
BX Customers and related accounts | 89 777.00 | 89 777.00 | 89 777.00 | |
BZ Other receivables | 4 597.00 | 4 597.00 | 4 597.00 | |
CJ TOTAL (II) | 94 374.00 | 94 374.00 | 94 374.00 | |
CO Grand total (0 to V) | 94 968.00 | 20.00 | 94 947.00 | 94 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 693.00 | 28 693.00 | ||
DL TOTAL (I) | 30 193.00 | 30 193.00 | ||
DX Trade payables and related accounts | 7 212.00 | 7 212.00 | ||
DY Tax and social security liabilities | 45 236.00 | 45 236.00 | ||
EA Other liabilities | 12 306.00 | 12 306.00 | ||
EC TOTAL (IV) | 64 754.00 | 64 754.00 | ||
EE Grand total (I to V) | 94 947.00 | 94 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 211 302.00 | 211 302.00 | 211 302.00 | |
FJ Net sales | 211 302.00 | 211 302.00 | 211 302.00 | |
FR Total operating income (I) | 211 302.00 | |||
FU Purchases of raw materials and other supplies | 3 816.00 | |||
FW Other purchases and external expenses | 81 016.00 | |||
FX Taxes, duties, and similar payments | 534.00 | |||
FY Salaries and Wages | 57 779.00 | |||
FZ Social Security Contributions | 34 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 177 220.00 | |||
GG - OPERATING RESULT (I - II) | 34 082.00 | |||
GR Interest and similar expenses | 832.00 | |||
GU Total financial expenses (VI) | 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | -832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 557.00 | 4 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 211 302.00 | 211 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 609.00 | 182 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 693.00 | 28 693.00 | ||
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