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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BPS, BALISAGE ET POSE DE SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2017-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BPS, BALISAGE ET POSE DE SIGNALISATION |
| Siren | 813008091 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14688 |
| Management number | 2015B02860 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 780.00 | 1 087.00 | 5 693.00 | 6 780.00 |
044 Total Fixed Assets | 6 780.00 | 1 087.00 | 5 693.00 | 6 780.00 |
068 Receivables – Trade and related accounts | 8 093.00 | 8 093.00 | 8 093.00 | |
084 Cash | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 9 745.00 | 9 745.00 | 9 745.00 | |
110 Total Assets | 16 525.00 | 1 087.00 | 15 438.00 | 16 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 2 248.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 12 454.00 | |||
176 Total debts | 13 191.00 | |||
180 Liabilities Total | 15 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 435.00 | 92 435.00 | ||
232 Total operating income excluding VAT | 92 435.00 | 92 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 63 867.00 | 63 867.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 650.00 | 18 650.00 | ||
252 Social security contributions | 4 268.00 | 4 268.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 88 398.00 | 88 398.00 | ||
270 Operating profit | 4 037.00 | 4 037.00 | ||
300 Exceptional expenses | 2 183.00 | 2 183.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 280.00 | 3 280.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 6 780.00 | 6 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 487.00 | 18 487.00 | ||
378 Amount of deductible VAT on goods and services | 9 169.00 | 9 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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