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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BP TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BP TRANSPORT |
| Siren | 440174316 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1800 |
| Management number | 2001B00999 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 Morne à l'eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 772.00 | 15 809.00 | 9 963.00 | 25 772.00 |
044 Total Fixed Assets | 25 772.00 | 15 809.00 | 9 963.00 | 25 772.00 |
068 Receivables – Trade and related accounts | 22 561.00 | 22 561.00 | 22 561.00 | |
072 Receivables – Other | 20 018.00 | 20 018.00 | 20 018.00 | |
084 Cash | 80 552.00 | 80 552.00 | 80 552.00 | |
096 Total Current Assets + Prepaid Expenses | 123 131.00 | 123 131.00 | 123 131.00 | |
110 Total Assets | 148 903.00 | 15 809.00 | 133 095.00 | 148 903.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 748.00 | |||
134 Retained Earnings | 112 114.00 | |||
136 Profit for the Year | -15 247.00 | |||
142 Total Equity - Total I | 105 415.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 27 680.00 | |||
180 Liabilities Total | 133 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 112.00 | 100 288.00 | 99 112.00 | |
226 Operating subsidies received | 15.00 | |||
230 Other income | 2 059.00 | |||
232 Total operating income excluding VAT | 99 113.00 | 102 363.00 | 99 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 500.00 | 8 000.00 | 10 500.00 | |
242 Other external expenses | 15 147.00 | 15 231.00 | 15 147.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 297.00 | 1 273.00 | |
250 Staff compensation | 57 993.00 | 34 300.00 | 57 993.00 | |
252 Social security contributions | 24 526.00 | 7 202.00 | 24 526.00 | |
254 Depreciation and amortization | 4 920.00 | 4 920.00 | 4 920.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 114 360.00 | 70 952.00 | 114 360.00 | |
270 Operating profit | -15 247.00 | 31 411.00 | -15 247.00 | |
300 Exceptional expenses | 5 401.00 | |||
306 Income tax's | 2 439.00 | |||
310 Profit or loss | -15 247.00 | 23 571.00 | -15 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 772.00 | 25 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 425.00 | 8 425.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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