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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : BTP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | BTP CONSTRUCTIONS |
| Siren | 828113076 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 150 |
| Management number | 2017B00658 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 820.00 | 13.00 | 3 807.00 | 3 820.00 |
040 Financial Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
044 Total Fixed Assets | 5 586.00 | 13.00 | 5 573.00 | 5 586.00 |
064 Advances and down payments on orders | 3 355.00 | 3 355.00 | 3 355.00 | |
068 Receivables – Trade and related accounts | 29 922.00 | 29 922.00 | 29 922.00 | |
072 Receivables – Other | 20 305.00 | 20 305.00 | 20 305.00 | |
084 Cash | 4 090.00 | 4 090.00 | 4 090.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 58 055.00 | 58 055.00 | 58 055.00 | |
110 Total Assets | 63 641.00 | 13.00 | 63 628.00 | 63 641.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 825.00 | |||
136 Profit for the Year | 32 239.00 | |||
142 Total Equity - Total I | 31 411.00 | |||
166 Suppliers and related accounts | 12 230.00 | |||
172 Other debts | 19 987.00 | |||
176 Total debts | 32 217.00 | |||
180 Liabilities Total | 63 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 586.00 | |||
199 Of which current accounts of debit partners | 18 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 145.00 | 175 145.00 | ||
230 Other income | 7 356.00 | 7 356.00 | ||
232 Total operating income excluding VAT | 182 500.00 | 182 500.00 | ||
242 Other external expenses | 101 957.00 | 101 957.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 21 097.00 | 21 097.00 | ||
252 Social security contributions | 6 045.00 | 6 045.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 243.00 | 129 243.00 | ||
270 Operating profit | 53 257.00 | 53 257.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 19 685.00 | 19 685.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 32 239.00 | 32 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 820.00 | 3 820.00 | ||
482 INCREASES Financial Assets | 1 766.00 | 1 766.00 | ||
492 Total Fixed Assets (Increases) | 5 586.00 | 5 586.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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