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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BP ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BP ALIMENTATION |
| Siren | 513205294 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2113 |
| Management number | 2011B00212 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259.00 | 259.00 | 259.00 | |
028 Tangible Assets | 13 095.00 | 11 503.00 | 1 593.00 | 13 095.00 |
044 Total Fixed Assets | 13 354.00 | 11 762.00 | 1 593.00 | 13 354.00 |
068 Receivables – Trade and related accounts | 28 101.00 | 28 101.00 | 28 101.00 | |
072 Receivables – Other | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 108 402.00 | 108 402.00 | 108 402.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 140 343.00 | 140 343.00 | 140 343.00 | |
110 Total Assets | 153 697.00 | 11 762.00 | 141 935.00 | 153 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 381.00 | |||
136 Profit for the Year | 79 716.00 | |||
142 Total Equity - Total I | 103 197.00 | |||
166 Suppliers and related accounts | 3 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 34 918.00 | |||
176 Total debts | 38 739.00 | |||
180 Liabilities Total | 141 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 465 975.00 | 465 975.00 | ||
218 Production of services sold - France | 77 892.00 | 77 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 543 868.00 | 543 868.00 | ||
234 Purchases of goods (including customs duties) | 299 026.00 | 299 026.00 | ||
242 Other external expenses | 135 105.00 | 135 105.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
252 Social security contributions | -1 130.00 | -1 130.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 434 755.00 | 434 755.00 | ||
270 Operating profit | 109 113.00 | 109 113.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 29 375.00 | 29 375.00 | ||
310 Profit or loss | 79 716.00 | 79 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 017.00 | 1 017.00 | ||
490 Total Fixed Assets (Gross Value) | 13 149.00 | 13 149.00 | ||
492 Total Fixed Assets (Increases) | 1 017.00 | 1 017.00 | ||
494 Total Fixed Assets (Decreases) | 811.00 | 811.00 | ||
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