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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : BPS, BALISAGE ET POSE DE SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2017-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BPS, BALISAGE ET POSE DE SIGNALISATION |
| Siren | 813008091 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1861 |
| Management number | 2015B02860 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 656.00 | 4 402.00 | 5 254.00 | 9 656.00 |
044 Total Fixed Assets | 9 656.00 | 4 402.00 | 5 254.00 | 9 656.00 |
068 Receivables – Trade and related accounts | 11 603.00 | 11 603.00 | 11 603.00 | |
072 Receivables – Other | 6 393.00 | 6 393.00 | 6 393.00 | |
084 Cash | 11 160.00 | 11 160.00 | 11 160.00 | |
096 Total Current Assets + Prepaid Expenses | 29 155.00 | 29 155.00 | 29 155.00 | |
110 Total Assets | 38 811.00 | 4 402.00 | 34 409.00 | 38 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 356.00 | |||
136 Profit for the Year | 14 868.00 | |||
142 Total Equity - Total I | 22 324.00 | |||
166 Suppliers and related accounts | 863.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 34 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 279.00 | 101 279.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 101 362.00 | 101 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 479.00 | ||
242 Other external expenses | 51 597.00 | 51 597.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
24B (including equipment leasing) | 561.00 | 561.00 | ||
250 Staff compensation | 21 589.00 | 21 589.00 | ||
252 Social security contributions | 7 369.00 | 7 369.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 83 635.00 | 83 635.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 14 868.00 | 14 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 876.00 | 2 876.00 | ||
490 Total Fixed Assets (Gross Value) | 6 780.00 | 6 780.00 | ||
492 Total Fixed Assets (Increases) | 2 876.00 | 2 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 256.00 | 20 256.00 | ||
378 Amount of deductible VAT on goods and services | 5 131.00 | 5 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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