Grow your business safely with BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E.
All the information you need about BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E. to develop and secure your business in France
B
HOME >
CORPORATES
>
BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E. >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | BATIMENTS PLASTIQUES ESCALQUENS ET PAR ABREVIATION : B.P.E. |
| Siren | 440211456 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016845 |
| Management number | 2001B02480 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415 593.00 | 515 566.00 | 1 900 027.00 | 2 415 593.00 |
044 Total Fixed Assets | 2 415 593.00 | 515 566.00 | 1 900 027.00 | 2 415 593.00 |
068 Receivables – Trade and related accounts | 69 434.00 | 69 434.00 | 69 434.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 71 147.00 | 71 147.00 | 71 147.00 | |
110 Total Assets | 2 486 739.00 | 515 566.00 | 1 971 173.00 | 2 486 739.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 387 698.00 | |||
136 Profit for the Year | 66 673.00 | |||
142 Total Equity - Total I | 463 171.00 | |||
156 Loans and similar debts | 403 449.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
172 Other debts | 1 101 252.00 | |||
176 Total debts | 1 508 002.00 | |||
180 Liabilities Total | 1 971 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 245 458.00 | 245 458.00 | ||
218 Production of services sold - France | 245 458.00 | 233 709.00 | 245 458.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 245 463.00 | 233 711.00 | 245 463.00 | |
242 Other external expenses | 37 817.00 | 45 393.00 | 37 817.00 | |
244 Taxes, duties and similar payments | 39 414.00 | 21 089.00 | 39 414.00 | |
254 Depreciation and amortization | 69 719.00 | 59 671.00 | 69 719.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 146 951.00 | 126 154.00 | 146 951.00 | |
270 Operating profit | 98 512.00 | 107 557.00 | 98 512.00 | |
294 Financial expenses | 8 986.00 | 33 661.00 | 8 986.00 | |
306 Income tax's | 22 853.00 | 17 643.00 | 22 853.00 | |
310 Profit or loss | 66 673.00 | 56 252.00 | 66 673.00 | |
all companies in France
Complete and comprehensive database.
