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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E. |
| Siren | 440211456 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010611 |
| Management number | 2001B02480 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409 608.00 | 445 847.00 | 1 963 760.00 | 2 409 608.00 |
044 Total Fixed Assets | 2 409 608.00 | 445 847.00 | 1 963 760.00 | 2 409 608.00 |
068 Receivables – Trade and related accounts | 31 950.00 | 31 950.00 | 31 950.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 39 144.00 | 39 144.00 | 39 144.00 | |
110 Total Assets | 2 448 751.00 | 445 847.00 | 2 002 904.00 | 2 448 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 331 446.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 56 252.00 | |||
142 Total Equity - Total I | 396 498.00 | |||
156 Loans and similar debts | 564 337.00 | |||
166 Suppliers and related accounts | 26 229.00 | |||
172 Other debts | 1 015 840.00 | |||
176 Total debts | 1 606 406.00 | |||
180 Liabilities Total | 2 002 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 709.00 | 237 150.00 | 233 709.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 233 711.00 | 237 150.00 | 233 711.00 | |
242 Other external expenses | 45 393.00 | 44 785.00 | 45 393.00 | |
244 Taxes, duties and similar payments | 21 089.00 | 19 847.00 | 21 089.00 | |
254 Depreciation and amortization | 59 671.00 | 59 671.00 | 59 671.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 126 154.00 | 124 306.00 | 126 154.00 | |
270 Operating profit | 107 557.00 | 112 844.00 | 107 557.00 | |
294 Financial expenses | 33 661.00 | 36 837.00 | 33 661.00 | |
306 Income tax's | 17 643.00 | 18 347.00 | 17 643.00 | |
310 Profit or loss | 56 252.00 | 57 660.00 | 56 252.00 | |
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