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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BTS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | BTS TRANSPORTS |
| Siren | 892221664 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 14890 |
| Management number | 2020B01964 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85450 STE RADEGONDE DES NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 151.00 | 1 289.00 | 1 440.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 940.00 | 151.00 | 1 789.00 | 1 940.00 |
068 Receivables – Trade and related accounts | 66 825.00 | 66 825.00 | 66 825.00 | |
072 Receivables – Other | 21 545.00 | 21 545.00 | 21 545.00 | |
096 Total Current Assets + Prepaid Expenses | 88 370.00 | 88 370.00 | 88 370.00 | |
110 Total Assets | 90 310.00 | 151.00 | 90 159.00 | 90 310.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 22 953.00 | |||
142 Total Equity - Total I | 42 953.00 | |||
156 Loans and similar debts | 776.00 | |||
166 Suppliers and related accounts | 11 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 34 772.00 | |||
176 Total debts | 47 207.00 | |||
180 Liabilities Total | 90 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 389.00 | 435 389.00 | ||
230 Other income | 20 274.00 | 20 274.00 | ||
232 Total operating income excluding VAT | 455 663.00 | 455 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 752.00 | 148 752.00 | ||
242 Other external expenses | 176 756.00 | 176 756.00 | ||
24B (including equipment leasing) | 33 319.00 | 33 319.00 | ||
250 Staff compensation | 95 457.00 | 95 457.00 | ||
252 Social security contributions | 7 196.00 | 7 196.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 428 424.00 | 428 424.00 | ||
270 Operating profit | 27 240.00 | 27 240.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 22 953.00 | 22 953.00 | ||
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