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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BP ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BP ALIMENTATION |
| Siren | 513205294 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2813 |
| Management number | 2011B00212 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259.00 | 259.00 | 259.00 | |
028 Tangible Assets | 13 095.00 | 12 780.00 | 316.00 | 13 095.00 |
044 Total Fixed Assets | 13 354.00 | 13 039.00 | 316.00 | 13 354.00 |
068 Receivables – Trade and related accounts | 29 143.00 | 29 143.00 | 29 143.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 116 103.00 | 116 103.00 | 116 103.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 150 588.00 | 150 588.00 | 150 588.00 | |
110 Total Assets | 163 942.00 | 13 039.00 | 150 903.00 | 163 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 097.00 | |||
136 Profit for the Year | 84 657.00 | |||
142 Total Equity - Total I | 116 854.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 30 926.00 | |||
176 Total debts | 34 050.00 | |||
180 Liabilities Total | 150 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 611 063.00 | 611 063.00 | ||
218 Production of services sold - France | 52 987.00 | 52 987.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 664 062.00 | 664 062.00 | ||
234 Purchases of goods (including customs duties) | 407 285.00 | 407 285.00 | ||
242 Other external expenses | 140 957.00 | 140 957.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 413.00 | 413.00 | ||
252 Social security contributions | 86.00 | 86.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 550 630.00 | 550 630.00 | ||
270 Operating profit | 113 432.00 | 113 432.00 | ||
280 Financial income | 105.00 | 105.00 | ||
306 Income tax's | 28 880.00 | 28 880.00 | ||
310 Profit or loss | 84 657.00 | 84 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 354.00 | 13 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 906.00 | 43 906.00 | ||
378 Amount of deductible VAT on goods and services | 30 102.00 | 30 102.00 | ||
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