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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BP MOCQ ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BP MOCQ ROMAIN |
| Siren | 753614353 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4444 |
| Management number | 2012B01442 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 900.00 | 54 900.00 | 54 900.00 | |
028 Tangible Assets | 39 181.00 | 35 911.00 | 3 269.00 | 39 181.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 94 096.00 | 35 911.00 | 58 184.00 | 94 096.00 |
050 Raw materials, supplies, in progress | 3 388.00 | 3 388.00 | 3 388.00 | |
060 Merchandise inventory | 983.00 | 983.00 | 983.00 | |
068 Receivables – Trade and related accounts | 4 827.00 | 4 827.00 | 4 827.00 | |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
084 Cash | 29 154.00 | 29 154.00 | 29 154.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 46 922.00 | 46 922.00 | 46 922.00 | |
110 Total Assets | 141 018.00 | 35 911.00 | 105 106.00 | 141 018.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -6 366.00 | |||
136 Profit for the Year | 13 316.00 | |||
142 Total Equity - Total I | 13 550.00 | |||
156 Loans and similar debts | 21 648.00 | |||
166 Suppliers and related accounts | 21 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 522.00 | |||
172 Other debts | 48 781.00 | |||
176 Total debts | 91 556.00 | |||
180 Liabilities Total | 105 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
195 Of which payables due in more than one year | 9 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 290.00 | 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 93 189.00 | 93 189.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 407.00 | 11 407.00 | ||
378 Amount of deductible VAT on goods and services | 8 572.00 | 8 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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