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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : B L P EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-08-31 | Simplified |
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| Name | B L P EXPRESS |
| Siren | 797920014 |
| Closing | 2018-08-31 |
| Registry code | 1305 |
| Registration number | 278 |
| Management number | 2013B00625 |
| Activity code | 4941B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 814.00 | 814.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 814.00 | 814.00 | 6 000.00 | 6 814.00 |
068 Receivables – Trade and related accounts | 14 881.00 | 14 881.00 | 14 881.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 49 394.00 | 49 394.00 | 49 394.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 64 672.00 | 64 672.00 | 64 672.00 | |
110 Total Assets | 71 486.00 | 814.00 | 70 672.00 | 71 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 637.00 | |||
136 Profit for the Year | 12 673.00 | |||
142 Total Equity - Total I | 63 311.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 7 362.00 | |||
180 Liabilities Total | 70 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 147.00 | 90 147.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 149.00 | 90 149.00 | ||
242 Other external expenses | 39 359.00 | 39 359.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
24B (including equipment leasing) | 7 758.00 | 7 758.00 | ||
250 Staff compensation | 35 582.00 | 35 582.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 355.00 | 75 355.00 | ||
270 Operating profit | 14 795.00 | 14 795.00 | ||
280 Financial income | 116.00 | 116.00 | ||
306 Income tax's | 2 237.00 | 2 237.00 | ||
310 Profit or loss | 12 673.00 | 12 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 7 162.00 | 7 162.00 | ||
494 Total Fixed Assets (Decreases) | 348.00 | 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 114.00 | 18 114.00 | ||
378 Amount of deductible VAT on goods and services | 5 947.00 | 5 947.00 | ||
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