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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : BTP VIFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | BTP VIFOIS |
| Siren | 807945423 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016239 |
| Management number | 2014B02019 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 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 | 46 612.00 | 46 612.00 | 46 612.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 29 004.00 | 29 004.00 | 29 004.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 76 129.00 | 76 129.00 | 76 129.00 | |
110 Total Assets | 76 129.00 | 76 129.00 | 76 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 218.00 | |||
136 Profit for the Year | 31 123.00 | |||
142 Total Equity - Total I | 49 342.00 | |||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 21 345.00 | |||
176 Total debts | 26 788.00 | |||
180 Liabilities Total | 76 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 496.00 | 153 440.00 | 193 496.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 193 507.00 | 153 443.00 | 193 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 506.00 | 45 363.00 | 43 506.00 | |
242 Other external expenses | 65 425.00 | 36 291.00 | 65 425.00 | |
243 (including business tax) | 2 362.00 | 2 362.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 17.00 | 2 362.00 | |
250 Staff compensation | 34 586.00 | 35 348.00 | 34 586.00 | |
252 Social security contributions | 11 209.00 | 16 388.00 | 11 209.00 | |
262 Other expenses | 5.00 | 12.00 | 5.00 | |
264 Total operating expenses | 157 094.00 | 133 419.00 | 157 094.00 | |
270 Operating profit | 36 413.00 | 20 024.00 | 36 413.00 | |
306 Income tax's | 5 290.00 | 2 806.00 | 5 290.00 | |
310 Profit or loss | 31 123.00 | 17 218.00 | 31 123.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 900.00 | 32 900.00 | ||
378 Amount of deductible VAT on goods and services | 14 492.00 | 14 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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