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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SARL BPSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SARL BPSI |
| Siren | 443471420 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7953 |
| Management number | 2002B01251 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 525.00 | 12 326.00 | 4 199.00 | 16 525.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 18 725.00 | 12 326.00 | 6 399.00 | 18 725.00 |
060 Merchandise inventory | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 9 150.00 | 9 150.00 | 9 150.00 | |
084 Cash | 16 976.00 | 16 976.00 | 16 976.00 | |
096 Total Current Assets + Prepaid Expenses | 26 436.00 | 26 436.00 | 26 436.00 | |
110 Total Assets | 45 161.00 | 12 326.00 | 32 835.00 | 45 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 643.00 | |||
132 Other Reserves | 12 223.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -6 006.00 | |||
142 Total Equity - Total I | 13 103.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 499.00 | |||
172 Other debts | 17 957.00 | |||
176 Total debts | 19 732.00 | |||
180 Liabilities Total | 32 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 675.00 | 75 675.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 75 866.00 | 75 866.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 30 167.00 | 30 167.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 40 919.00 | 40 919.00 | ||
252 Social security contributions | 5 348.00 | 5 348.00 | ||
254 Depreciation and amortization | 4 241.00 | 4 241.00 | ||
262 Other expenses | 2 482.00 | 2 482.00 | ||
264 Total operating expenses | 84 870.00 | 84 870.00 | ||
270 Operating profit | -9 005.00 | -9 005.00 | ||
290 Exceptional income | 3 002.00 | 3 002.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -6 006.00 | -6 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 165.00 | 19 165.00 | ||
494 Total Fixed Assets (Decreases) | 440.00 | 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 135.00 | 15 135.00 | ||
378 Amount of deductible VAT on goods and services | 5 002.00 | 5 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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