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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SARL BPSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SARL BPSI |
| Siren | 443471420 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15258 |
| Management number | 2002B01251 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 635.00 | 3 635.00 | 3 635.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 835.00 | 3 635.00 | 1 200.00 | 4 835.00 |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 35 865.00 | 35 865.00 | 35 865.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 6 137.00 | 6 137.00 | 6 137.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 47 770.00 | 47 770.00 | 47 770.00 | |
110 Total Assets | 52 605.00 | 3 635.00 | 48 970.00 | 52 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 386.00 | |||
132 Other Reserves | 7 328.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | 14 415.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 546.00 | |||
172 Other debts | 33 618.00 | |||
176 Total debts | 34 555.00 | |||
180 Liabilities Total | 48 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 934.00 | 91 934.00 | ||
230 Other income | 1 065.00 | 1 065.00 | ||
232 Total operating income excluding VAT | 92 999.00 | 92 999.00 | ||
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 19 189.00 | 19 189.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
24B (including equipment leasing) | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 55 160.00 | 55 160.00 | ||
252 Social security contributions | 18 563.00 | 18 563.00 | ||
264 Total operating expenses | 94 237.00 | 94 237.00 | ||
270 Operating profit | -1 238.00 | -1 238.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 298.00 | -1 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 835.00 | 4 835.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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