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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003371 |
| Management number | 2001B00999 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 37 772.00 | 14 299.00 | 23 473.00 | 37 772.00 |
044 Total Fixed Assets | 37 772.00 | 14 299.00 | 23 473.00 | 37 772.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 423.00 | 22 423.00 | 22 423.00 | |
072 Receivables – Other | 18 210.00 | 18 210.00 | 18 210.00 | |
084 Cash | 23 886.00 | 23 886.00 | 23 886.00 | |
096 Total Current Assets + Prepaid Expenses | 64 518.00 | 64 518.00 | 64 518.00 | |
110 Total Assets | 102 290.00 | 14 299.00 | 87 991.00 | 102 290.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 748.00 | |||
134 Retained Earnings | 61 923.00 | |||
136 Profit for the Year | -15 714.00 | |||
142 Total Equity - Total I | 54 757.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 24 875.00 | |||
176 Total debts | 33 235.00 | |||
180 Liabilities Total | 87 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 053.00 | 88 992.00 | 99 053.00 | |
226 Operating subsidies received | 2 423.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 99 054.00 | 91 418.00 | 99 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 000.00 | 7 272.00 | 11 000.00 | |
242 Other external expenses | 18 116.00 | 16 967.00 | 18 116.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 199.00 | 1 198.00 | |
250 Staff compensation | 57 993.00 | 57 993.00 | 57 993.00 | |
252 Social security contributions | 19 140.00 | 19 371.00 | 19 140.00 | |
254 Depreciation and amortization | 7 320.00 | 10 170.00 | 7 320.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 114 768.00 | 112 974.00 | 114 768.00 | |
270 Operating profit | -15 714.00 | -21 556.00 | -15 714.00 | |
290 Exceptional income | 8 000.00 | |||
310 Profit or loss | -15 714.00 | -13 556.00 | -15 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 772.00 | 37 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 419.00 | 8 419.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
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