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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | BT CONSTRUCTION |
| Siren | 901619791 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8957 |
| Management number | 2021B01179 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes sur mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 292.00 | 428.00 | 14 864.00 | 15 292.00 |
044 Total Fixed Assets | 15 292.00 | 428.00 | 14 864.00 | 15 292.00 |
064 Advances and down payments on orders | 12 005.00 | 12 003.00 | 12 005.00 | |
068 Receivables – Trade and related accounts | 14 575.00 | 14 575.00 | 14 575.00 | |
072 Receivables – Other | 14 092.00 | 14 092.00 | 14 092.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
096 Total Current Assets + Prepaid Expenses | 54 869.00 | 54 869.00 | 54 869.00 | |
110 Total Assets | 70 160.00 | 428.00 | 69 733.00 | 70 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 405.00 | |||
142 Total Equity - Total I | 57 405.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 11 784.00 | |||
176 Total debts | 12 328.00 | |||
180 Liabilities Total | 69 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 118.00 | 136 118.00 | ||
232 Total operating income excluding VAT | 136 118.00 | 136 118.00 | ||
234 Purchases of goods (including customs duties) | 9 543.00 | 9 543.00 | ||
242 Other external expenses | 56 532.00 | 56 532.00 | ||
250 Staff compensation | 9 268.00 | 9 268.00 | ||
252 Social security contributions | 4 907.00 | 4 907.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 80 678.00 | 80 678.00 | ||
270 Operating profit | 55 440.00 | 55 440.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 55 405.00 | 55 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 375.00 | 375.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 917.00 | 14 917.00 | ||
492 Total Fixed Assets (Increases) | 15 292.00 | 15 292.00 | ||
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