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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : BP DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | BP DIFFUSION |
| Siren | 495053811 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 480 |
| Management number | 2018B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 865.00 | 835.00 | 30.00 | 865.00 |
068 Receivables – Trade and related accounts | 18 322.00 | 18 322.00 | 18 322.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 22 986.00 | 22 986.00 | 22 986.00 | |
110 Total Assets | 23 852.00 | 835.00 | 23 016.00 | 23 852.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -41 189.00 | |||
136 Profit for the Year | 15 008.00 | |||
142 Total Equity - Total I | -18 481.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 860.00 | |||
172 Other debts | 36 412.00 | |||
176 Total debts | 41 498.00 | |||
180 Liabilities Total | 23 016.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 587.00 | 724.00 | 12 587.00 | |
218 Production of services sold - France | 38 251.00 | 8 504.00 | 38 251.00 | |
232 Total operating income excluding VAT | 50 838.00 | 9 229.00 | 50 838.00 | |
242 Other external expenses | 30 157.00 | 24 666.00 | 30 157.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 216.00 | 1 560.00 | |
252 Social security contributions | 4 522.00 | 1 060.00 | 4 522.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 239.00 | 25 943.00 | 36 239.00 | |
270 Operating profit | 14 599.00 | -16 714.00 | 14 599.00 | |
290 Exceptional income | 491.00 | 491.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 81.00 | 151.00 | 81.00 | |
310 Profit or loss | 15 008.00 | -16 865.00 | 15 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 865.00 | 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 517.00 | 2 517.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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