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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001507 |
| Management number | 2001B00999 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 772.00 | 15 809.00 | 40 963.00 | 56 772.00 |
044 Total Fixed Assets | 56 772.00 | 15 809.00 | 40 963.00 | 56 772.00 |
068 Receivables – Trade and related accounts | 21 635.00 | 21 635.00 | 21 635.00 | |
072 Receivables – Other | 21 792.00 | 21 792.00 | 21 792.00 | |
084 Cash | 27 267.00 | 27 267.00 | 27 267.00 | |
096 Total Current Assets + Prepaid Expenses | 70 694.00 | 70 694.00 | 70 694.00 | |
110 Total Assets | 127 466.00 | 15 809.00 | 111 657.00 | 127 466.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 748.00 | |||
134 Retained Earnings | 96 867.00 | |||
136 Profit for the Year | -21 388.00 | |||
142 Total Equity - Total I | 84 027.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 22 497.00 | |||
176 Total debts | 27 630.00 | |||
180 Liabilities Total | 111 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 595.00 | 99 112.00 | 96 595.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 600.00 | 99 113.00 | 96 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 000.00 | 10 500.00 | 10 000.00 | |
242 Other external expenses | 27 788.00 | 15 147.00 | 27 788.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 273.00 | 1 138.00 | |
250 Staff compensation | 57 993.00 | 57 993.00 | 57 993.00 | |
252 Social security contributions | 21 024.00 | 24 526.00 | 21 024.00 | |
254 Depreciation and amortization | 4 920.00 | |||
264 Total operating expenses | 117 944.00 | 114 360.00 | 117 944.00 | |
270 Operating profit | -21 344.00 | -15 247.00 | -21 344.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -21 388.00 | -15 247.00 | -21 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 772.00 | 25 772.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 211.00 | 8 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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