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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : BP REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | BP REMY |
| Siren | 812940500 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2754 |
| Management number | 2015B00940 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 464.00 | 6 464.00 | 6 464.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 6 528.00 | 6 528.00 | 6 528.00 | |
CO Grand total (0 to V) | 6 528.00 | 6 528.00 | 6 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 315.00 | -1 267.00 | -2 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 004.00 | -1 049.00 | -2 004.00 | |
DL TOTAL (I) | 5 681.00 | 7 685.00 | 5 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 847.00 | 847.00 | 847.00 | |
EC TOTAL (IV) | 847.00 | 847.00 | 847.00 | |
EE Grand total (I to V) | 6 528.00 | 8 532.00 | 6 528.00 | |
EG Accrued income and payables due within one year | 847.00 | 847.00 | 847.00 | |
EI Including equity loans | 847.00 | 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 040.00 | 1 040.00 | 1 040.00 | |
FJ Net sales | 1 040.00 | 1 040.00 | 1 040.00 | |
FR Total operating income (I) | 1 040.00 | |||
FW Other purchases and external expenses | 2 631.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
GF Total Operating Expenses (II) | 3 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 006.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 042.00 | 1 144.00 | 1 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 046.00 | 2 193.00 | 3 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 004.00 | -1 049.00 | -2 004.00 | |
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