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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BPS ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | BPS ENTREPRISE |
| Siren | 818364697 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005065 |
| Management number | 2016B00931 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 974.00 | 4 709.00 | 16 265.00 | 20 974.00 |
044 Total Fixed Assets | 20 974.00 | 4 709.00 | 16 265.00 | 20 974.00 |
068 Receivables – Trade and related accounts | 10 098.00 | 10 098.00 | 10 098.00 | |
072 Receivables – Other | 26 658.00 | 26 658.00 | 26 658.00 | |
084 Cash | 7 820.00 | 7 820.00 | 7 820.00 | |
096 Total Current Assets + Prepaid Expenses | 44 577.00 | 44 577.00 | 44 577.00 | |
110 Total Assets | 65 550.00 | 4 709.00 | 60 842.00 | 65 550.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 25 006.00 | |||
136 Profit for the Year | 24 618.00 | |||
142 Total Equity - Total I | 49 734.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
172 Other debts | 9 355.00 | |||
176 Total debts | 11 107.00 | |||
180 Liabilities Total | 60 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 462.00 | 131 462.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 131 469.00 | 131 469.00 | ||
234 Purchases of goods (including customs duties) | 5 449.00 | 5 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 74 657.00 | 74 657.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 19 243.00 | 19 243.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
254 Depreciation and amortization | 1 570.00 | 1 570.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 102 003.00 | 102 003.00 | ||
270 Operating profit | 29 466.00 | 29 466.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 4 344.00 | 4 344.00 | ||
310 Profit or loss | 24 618.00 | 24 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 974.00 | 20 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 907.00 | 3 907.00 | ||
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