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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : BPM LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | BPM LOGISTIC |
| Siren | 513173898 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11243 |
| Management number | 2009B04006 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 19 168.00 | 19 168.00 | 19 168.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 20 004.00 | 20 004.00 | 20 004.00 | |
110 Total Assets | 22 224.00 | 2 220.00 | 20 004.00 | 22 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 529.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 6 746.00 | |||
156 Loans and similar debts | 1 402.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 10 138.00 | |||
176 Total debts | 13 257.00 | |||
180 Liabilities Total | 20 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 166.00 | 3 166.00 | ||
232 Total operating income excluding VAT | 3 166.00 | 3 166.00 | ||
242 Other external expenses | 4 322.00 | 4 322.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 4 891.00 | 4 891.00 | ||
270 Operating profit | -1 725.00 | -1 725.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
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