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BALANCE SHEET (
2019-12-12)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019065 |
| Management number | 2014B02019 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| 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 | 36 079.00 | 36 079.00 | 36 079.00 | |
072 Receivables – Other | 7 374.00 | 7 374.00 | 7 374.00 | |
084 Cash | 76 552.00 | 76 552.00 | 76 552.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 120 005.00 | 120 005.00 | 120 005.00 | |
110 Total Assets | 120 005.00 | 120 005.00 | 120 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 875.00 | |||
136 Profit for the Year | 24 703.00 | |||
142 Total Equity - Total I | 70 578.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 36 972.00 | |||
176 Total debts | 49 427.00 | |||
180 Liabilities Total | 120 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 148.00 | 253 592.00 | 197 148.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 197 148.00 | 253 593.00 | 197 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 819.00 | 99 198.00 | 66 819.00 | |
242 Other external expenses | 59 442.00 | 62 824.00 | 59 442.00 | |
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | -1 003.00 | 1 922.00 | |
24B (including equipment leasing) | 22 326.00 | 22 326.00 | ||
250 Staff compensation | 23 386.00 | 35 369.00 | 23 386.00 | |
252 Social security contributions | 16 208.00 | 14 580.00 | 16 208.00 | |
262 Other expenses | 1.00 | 25.00 | 1.00 | |
264 Total operating expenses | 167 779.00 | 210 993.00 | 167 779.00 | |
270 Operating profit | 29 369.00 | 42 600.00 | 29 369.00 | |
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 4 313.00 | 6 865.00 | 4 313.00 | |
310 Profit or loss | 24 703.00 | 35 735.00 | 24 703.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 503.00 | 41 503.00 | ||
378 Amount of deductible VAT on goods and services | 24 192.00 | 24 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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