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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FRANS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-05-31 | Simplified |
| Name | FRANS BTP |
| Siren | 821860053 |
| Closing | 2019-05-31 |
| Registry code | 7702 |
| Registration number | 6995 |
| Management number | 2016B01484 |
| Activity code | 4399C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 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 | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 2 952.00 | 2 952.00 | 2 952.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 138.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | 1 752.00 | |||
166 Suppliers and related accounts | 12 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 2 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 725.00 | 83 725.00 | ||
232 Total operating income excluding VAT | 83 725.00 | 83 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 833.00 | 833.00 | ||
242 Other external expenses | 787.00 | 787.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 4 444.00 | 4 444.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
264 Total operating expenses | 1 110.00 | 1 110.00 | ||
270 Operating profit | -1 110.00 | -1 110.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -1 110.00 | -1 110.00 | ||
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