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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : 2LA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-06-30 | Simplified |
| Name | 2LA BTP |
| Siren | 820247161 |
| Closing | 2017-06-30 |
| Registry code | 9712 |
| Registration number | 605 |
| Management number | 2016B00718 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 318.00 | 318.00 | 318.00 | |
068 Receivables – Trade and related accounts | 24 105.00 | 24 105.00 | 24 105.00 | |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
096 Total Current Assets + Prepaid Expenses | 39 410.00 | 39 410.00 | 39 410.00 | |
110 Total Assets | 39 729.00 | 39 729.00 | 39 729.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 257.00 | |||
142 Total Equity - Total I | 6 257.00 | |||
166 Suppliers and related accounts | 15 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 17 987.00 | |||
176 Total debts | 33 471.00 | |||
180 Liabilities Total | 39 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 232.00 | 143 232.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 143 238.00 | 143 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 960.00 | 32 960.00 | ||
242 Other external expenses | 101 031.00 | 101 031.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
264 Total operating expenses | 139 316.00 | 139 316.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 257.00 | 3 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 318.00 | 318.00 | ||
492 Total Fixed Assets (Increases) | 318.00 | 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 636.00 | 8 636.00 | ||
378 Amount of deductible VAT on goods and services | 5 838.00 | 5 838.00 | ||
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