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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BTP & VILLAS ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2016-12-31 | Simplified |
| Name | BTP & VILLAS ART |
| Siren | 820754612 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002786 |
| Management number | 2016B00829 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 134.00 | 115.00 | 3 019.00 | 3 134.00 |
044 Total Fixed Assets | 3 134.00 | 115.00 | 3 019.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
080 Sellable securities | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 6 929.00 | 115.00 | 6 814.00 | 6 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 987.00 | |||
142 Total Equity - Total I | -4 987.00 | |||
166 Suppliers and related accounts | 4 986.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 11 801.00 | |||
180 Liabilities Total | 6 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 897.00 | 38 897.00 | ||
226 Operating subsidies received | 24.00 | 24.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 928.00 | 38 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 974.00 | 20 974.00 | ||
242 Other external expenses | 12 806.00 | 12 806.00 | ||
250 Staff compensation | 9 313.00 | 9 313.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 44 915.00 | 44 915.00 | ||
270 Operating profit | -5 987.00 | -5 987.00 | ||
310 Profit or loss | -5 987.00 | -5 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 134.00 | 3 134.00 | ||
492 Total Fixed Assets (Increases) | 3 134.00 | 3 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 306.00 | 3 306.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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