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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | BP CONSTRUCTION |
| Siren | 751104050 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008727 |
| Management number | 2012B00543 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 032.00 | 16 126.00 | 7 906.00 | 24 032.00 |
044 Total Fixed Assets | 24 032.00 | 16 126.00 | 7 906.00 | 24 032.00 |
050 Raw materials, supplies, in progress | 11 558.00 | 11 558.00 | 11 558.00 | |
068 Receivables – Trade and related accounts | 9 130.00 | 9 130.00 | 9 130.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 7 842.00 | 7 842.00 | 7 842.00 | |
096 Total Current Assets + Prepaid Expenses | 33 220.00 | 33 220.00 | 33 220.00 | |
110 Total Assets | 57 252.00 | 16 126.00 | 41 125.00 | 57 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 639.00 | |||
136 Profit for the Year | 6 257.00 | |||
142 Total Equity - Total I | 17 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 23 011.00 | |||
176 Total debts | 23 579.00 | |||
180 Liabilities Total | 41 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 670.00 | 74 883.00 | 134 670.00 | |
222 Inventory production | 11 558.00 | 11 558.00 | ||
230 Other income | 4 001.00 | 1.00 | 4 001.00 | |
232 Total operating income excluding VAT | 150 229.00 | 74 884.00 | 150 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 768.00 | 15 499.00 | 39 768.00 | |
242 Other external expenses | 25 165.00 | 20 296.00 | 25 165.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 599.00 | 1 783.00 | |
250 Staff compensation | 65 369.00 | 46 088.00 | 65 369.00 | |
252 Social security contributions | 7 065.00 | 2 092.00 | 7 065.00 | |
254 Depreciation and amortization | 4 806.00 | 4 806.00 | 4 806.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 143 973.00 | 89 382.00 | 143 973.00 | |
270 Operating profit | 6 256.00 | -14 498.00 | 6 256.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | 6 257.00 | -14 534.00 | 6 257.00 | |
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