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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BTC FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | BTC FOOD |
| Siren | 844853127 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16866 |
| Management number | 2018B05501 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 28 002.00 | 28 002.00 | 28 002.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
096 Total Current Assets + Prepaid Expenses | 36 329.00 | 36 329.00 | 36 329.00 | |
110 Total Assets | 36 329.00 | 36 329.00 | 36 329.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 967.00 | |||
142 Total Equity - Total I | 8 467.00 | |||
166 Suppliers and related accounts | 23 577.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 27 862.00 | |||
180 Liabilities Total | 36 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 844.00 | 81 844.00 | ||
232 Total operating income excluding VAT | 81 844.00 | 81 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 594.00 | 63 594.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 5 394.00 | 5 394.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 4 754.00 | 4 754.00 | ||
252 Social security contributions | 485.00 | 485.00 | ||
264 Total operating expenses | 73 877.00 | 73 877.00 | ||
270 Operating profit | 7 967.00 | 7 967.00 | ||
310 Profit or loss | 7 967.00 | 7 967.00 | ||
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