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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| 2017-06-19 | Public | 2014-03-31 | Complete |
| 2017-06-15 | Public | 2015-03-31 | Simplified |
| 2017-06-14 | Public | 2016-03-31 | Simplified |
| Name | BIP SERVICES |
| Siren | 497806869 |
| Closing | 2014-03-31 |
| Registry code | 1303 |
| Registration number | 6628 |
| Management number | 2007B01631 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 600.00 | 97 600.00 | 97 600.00 | |
AT Other tangible assets | 3 436.00 | 3 436.00 | 3 436.00 | |
BJ TOTAL (I) | 101 036.00 | 3 436.00 | 97 600.00 | 101 036.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 175.00 | 175.00 | 175.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 1 490.00 | 1 490.00 | 1 490.00 | |
CH Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
CJ TOTAL (II) | 3 690.00 | 3 690.00 | 3 690.00 | |
CO Grand total (0 to V) | 104 727.00 | 3 436.00 | 101 290.00 | 104 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 11 317.00 | 9 841.00 | 11 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 545.00 | 1 475.00 | 1 545.00 | |
DL TOTAL (I) | 14 512.00 | 12 967.00 | 14 512.00 | |
DQ Provisions for Expenses | 400.00 | 400.00 | ||
DR TOTAL (IV) | 400.00 | 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 420.00 | 84 920.00 | 83 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 420.00 | 84 920.00 | 83 420.00 | |
DX Trade payables and related accounts | 1 443.00 | 1 296.00 | 1 443.00 | |
DY Tax and social security liabilities | 668.00 | 385.00 | 668.00 | |
EA Other liabilities | 495.00 | 664.00 | 495.00 | |
EC TOTAL (IV) | 169 446.00 | 172 185.00 | 169 446.00 | |
EE Grand total (I to V) | 184 358.00 | 185 153.00 | 184 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 636.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 279.00 | |||
FR Total operating income (I) | 17 916.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 14 294.00 | |||
FX Taxes, duties, and similar payments | 1 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 400.00 | |||
GF Total Operating Expenses (II) | 16 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 55.00 | |||
HH Total exceptional expenses (VIII) | 55.00 | |||
HK Income tax | 273.00 | 270.00 | 273.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 916.00 | 13 962.00 | 17 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 545.00 | 1 475.00 | 1 545.00 | |
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