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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10125 |
| Management number | 2002B01251 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 5 835.00 | 3 635.00 | 2 200.00 | 5 835.00 |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 20 506.00 | 20 506.00 | 20 506.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 9 205.00 | 9 205.00 | 9 205.00 | |
096 Total Current Assets + Prepaid Expenses | 32 586.00 | 32 586.00 | 32 586.00 | |
110 Total Assets | 38 421.00 | 3 635.00 | 34 786.00 | 38 421.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 386.00 | |||
132 Other Reserves | 7 328.00 | |||
134 Retained Earnings | -1 298.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 17 450.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 16 501.00 | |||
176 Total debts | 17 336.00 | |||
180 Liabilities Total | 34 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 176.00 | 85 176.00 | ||
232 Total operating income excluding VAT | 85 176.00 | 85 176.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
242 Other external expenses | 30 617.00 | 30 617.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
24B (including equipment leasing) | 2 843.00 | 2 843.00 | ||
250 Staff compensation | 30 316.00 | 30 316.00 | ||
252 Social security contributions | 8 212.00 | 8 212.00 | ||
262 Other expenses | 11 672.00 | 11 672.00 | ||
264 Total operating expenses | 82 149.00 | 82 149.00 | ||
270 Operating profit | 3 027.00 | 3 027.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 034.00 | 3 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 835.00 | 4 835.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 035.00 | 17 035.00 | ||
378 Amount of deductible VAT on goods and services | 3 631.00 | 3 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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