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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BP MOCQ ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BP MOCQ ROMAIN |
| Siren | 753614353 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4340 |
| Management number | 2012B01442 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 900.00 | 54 900.00 | 54 900.00 | |
028 Tangible Assets | 38 289.00 | 30 263.00 | 8 025.00 | 38 289.00 |
044 Total Fixed Assets | 93 189.00 | 30 263.00 | 62 925.00 | 93 189.00 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
060 Merchandise inventory | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 6 328.00 | 6 328.00 | 6 328.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 8 283.00 | 8 283.00 | 8 283.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 23 131.00 | 23 131.00 | 23 131.00 | |
110 Total Assets | 116 320.00 | 30 263.00 | 86 057.00 | 116 320.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -15 638.00 | |||
136 Profit for the Year | 9 272.00 | |||
142 Total Equity - Total I | 233.00 | |||
156 Loans and similar debts | 35 433.00 | |||
166 Suppliers and related accounts | 10 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 40 068.00 | |||
176 Total debts | 85 823.00 | |||
180 Liabilities Total | 86 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 691.00 | |||
195 Of which payables due in more than one year | 20 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 691.00 | 1 691.00 | ||
490 Total Fixed Assets (Gross Value) | 91 497.00 | 91 497.00 | ||
492 Total Fixed Assets (Increases) | 1 691.00 | 1 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 494.00 | 10 494.00 | ||
378 Amount of deductible VAT on goods and services | 7 904.00 | 7 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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