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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BEPROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2018-03-02 | Complete |
| 2018-02-05 | Public | 2017-03-31 | Complete |
| Name | BEPROL |
| Siren | 311031587 |
| Closing | 2017-03-31 |
| Registry code | 6002 |
| Registration number | 592 |
| Management number | 2009B00370 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 480.00 | |||
CJ TOTAL (II) | 2 480.00 | |||
CO Grand total (0 to V) | 2 480.00 | |||
CR Shares due in more than one year | 2 480.00 | 2 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 856.00 | 856.00 | ||
DL TOTAL (I) | 9 240.00 | 9 240.00 | ||
EE Grand total (I to V) | 9 240.00 | 9 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 480.00 | |||
FJ Net sales | 2 480.00 | |||
FR Total operating income (I) | 2 480.00 | |||
FW Other purchases and external expenses | 1 624.00 | |||
GF Total Operating Expenses (II) | 1 624.00 | |||
GG - OPERATING RESULT (I - II) | 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 480.00 | 2 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 624.00 | 1 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 856.00 | 856.00 | ||
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