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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : B. TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| Name | B. TECH |
| Siren | 822532867 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6872 |
| Management number | 2016B08153 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 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 | ||||
072 Receivables – Other | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 7 639.00 | 7 639.00 | 7 639.00 | |
120 Share or Individual Capital | 1 010.00 | |||
134 Retained Earnings | 3 305.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 3 289.00 | |||
156 Loans and similar debts | 1 223.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 127.00 | |||
176 Total debts | 4 351.00 | |||
180 Liabilities Total | 7 639.00 | |||
199 Of which current accounts of debit partners | 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 815.00 | 104 120.00 | 30 815.00 | |
232 Total operating income excluding VAT | 30 815.00 | 104 120.00 | 30 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 459.00 | 66 988.00 | 24 459.00 | |
242 Other external expenses | 7 013.00 | 31 371.00 | 7 013.00 | |
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
264 Total operating expenses | 31 841.00 | 98 359.00 | 31 841.00 | |
270 Operating profit | -1 026.00 | 5 760.00 | -1 026.00 | |
300 Exceptional expenses | 1 592.00 | |||
306 Income tax's | 864.00 | |||
310 Profit or loss | -1 026.00 | 3 305.00 | -1 026.00 | |
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