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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : FRANCE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | FRANCE BTP |
| Siren | 812385052 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16272 |
| Management number | 2015B02323 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 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 | 25 850.00 | 25 850.00 | 25 850.00 | |
084 Cash | 7 041.00 | 7 041.00 | 7 041.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 33 521.00 | 33 521.00 | 33 521.00 | |
110 Total Assets | 33 521.00 | 33 521.00 | 33 521.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 931.00 | |||
142 Total Equity - Total I | 16 931.00 | |||
166 Suppliers and related accounts | 9 048.00 | |||
172 Other debts | 7 542.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 33 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 501.00 | 380 501.00 | ||
232 Total operating income excluding VAT | 380 501.00 | 380 501.00 | ||
234 Purchases of goods (including customs duties) | 16 104.00 | 16 104.00 | ||
242 Other external expenses | 311 824.00 | 311 824.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 136.00 | 24 136.00 | ||
252 Social security contributions | 14 856.00 | 14 856.00 | ||
264 Total operating expenses | 368 570.00 | 368 570.00 | ||
270 Operating profit | 11 931.00 | 11 931.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 9 992.00 | 9 992.00 | ||
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