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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BP LSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | BP LSP |
| Siren | 832671192 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11813 |
| Management number | 2017B00716 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 Layrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 5 513.00 | 5 513.00 | 5 513.00 | |
096 Total Current Assets + Prepaid Expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
110 Total Assets | 85 513.00 | 85 513.00 | 85 513.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 071.00 | |||
142 Total Equity - Total I | 7 171.00 | |||
156 Loans and similar debts | 69 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 772.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 78 342.00 | |||
180 Liabilities Total | 85 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 3 720.00 | 3 720.00 | ||
243 (including business tax) | -5 891.00 | -5 891.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 30 839.00 | 30 839.00 | ||
252 Social security contributions | 12 292.00 | 12 292.00 | ||
264 Total operating expenses | 47 664.00 | 47 664.00 | ||
270 Operating profit | 336.00 | 336.00 | ||
280 Financial income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 7 071.00 | 7 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 960.00 | 8 960.00 | ||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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