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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BTP FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BTP FACADES |
| Siren | 818262503 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12000 |
| Management number | 2016B00231 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 7 940.00 | 7 940.00 | 7 940.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
180 Liabilities Total | 7 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 470.00 | 25 470.00 | ||
232 Total operating income excluding VAT | 25 470.00 | 25 470.00 | ||
234 Purchases of goods (including customs duties) | 559.00 | 559.00 | ||
242 Other external expenses | 23 300.00 | 23 300.00 | ||
250 Staff compensation | 2 185.00 | 2 185.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 27 530.00 | 27 530.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
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