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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : BP SANITAIRES CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BP SANITAIRES CHAUFFAGE |
| Siren | 791829732 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2120 |
| Management number | 2013B00131 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 Buxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 60 711.00 | 47 194.00 | 13 517.00 | 60 711.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 62 108.00 | 48 301.00 | 13 807.00 | 62 108.00 |
050 Raw materials, supplies, in progress | 15 155.00 | 15 155.00 | 15 155.00 | |
068 Receivables – Trade and related accounts | 35 225.00 | 35 225.00 | 35 225.00 | |
072 Receivables – Other | 8 759.00 | 8 759.00 | 8 759.00 | |
084 Cash | 46 238.00 | 46 238.00 | 46 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 377.00 | 105 377.00 | 105 377.00 | |
110 Total Assets | 167 485.00 | 48 301.00 | 119 184.00 | 167 485.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -2 650.00 | |||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 16 200.00 | |||
156 Loans and similar debts | 13 667.00 | |||
166 Suppliers and related accounts | 53 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 365.00 | |||
172 Other debts | 35 740.00 | |||
176 Total debts | 102 984.00 | |||
180 Liabilities Total | 119 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 3 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 61 358.00 | 61 358.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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