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BALANCE SHEET (
2018-12-04)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018623 |
| Management number | 2014B02019 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| 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 | 60 620.00 | 60 620.00 | 60 620.00 | |
072 Receivables – Other | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 63 441.00 | 63 441.00 | 63 441.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 128 114.00 | 128 114.00 | 128 114.00 | |
110 Total Assets | 128 114.00 | 128 114.00 | 128 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 141.00 | |||
136 Profit for the Year | 35 735.00 | |||
142 Total Equity - Total I | 70 875.00 | |||
156 Loans and similar debts | 4 866.00 | |||
166 Suppliers and related accounts | 26 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 26 049.00 | |||
176 Total debts | 57 239.00 | |||
180 Liabilities Total | 128 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 592.00 | 193 496.00 | 253 592.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 253 593.00 | 193 507.00 | 253 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 198.00 | 43 506.00 | 99 198.00 | |
242 Other external expenses | 62 824.00 | 65 425.00 | 62 824.00 | |
243 (including business tax) | -1 003.00 | -1 003.00 | ||
244 Taxes, duties and similar payments | -1 003.00 | 2 362.00 | -1 003.00 | |
24B (including equipment leasing) | 11 057.00 | 11 057.00 | ||
250 Staff compensation | 35 369.00 | 34 586.00 | 35 369.00 | |
252 Social security contributions | 14 580.00 | 11 209.00 | 14 580.00 | |
262 Other expenses | 25.00 | 5.00 | 25.00 | |
264 Total operating expenses | 210 993.00 | 157 094.00 | 210 993.00 | |
270 Operating profit | 42 600.00 | 36 413.00 | 42 600.00 | |
306 Income tax's | 6 865.00 | 5 290.00 | 6 865.00 | |
310 Profit or loss | 35 735.00 | 31 123.00 | 35 735.00 | |
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