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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BP CARRELAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | BP CARRELAGE SARL |
| Siren | 823132436 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1759 |
| Management number | 2016B01383 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 142.00 | 8 358.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 142.00 | 8 358.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
096 Total Current Assets + Prepaid Expenses | 9 307.00 | 9 307.00 | 9 307.00 | |
110 Total Assets | 17 807.00 | 142.00 | 17 665.00 | 17 807.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 857.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
164 Advances and down payments received on current orders | 7 769.00 | |||
172 Other debts | 1 939.00 | |||
176 Total debts | 9 708.00 | |||
180 Liabilities Total | 17 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 482.00 | 9 482.00 | ||
232 Total operating income excluding VAT | 9 482.00 | 9 482.00 | ||
242 Other external expenses | 69.00 | 69.00 | ||
250 Staff compensation | 28.00 | 28.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 239.00 | 239.00 | ||
270 Operating profit | 9 243.00 | 9 243.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 857.00 | 7 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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