Grow your business safely with B L P EXPRESS
All the information you need about B L P EXPRESS to develop and secure your business in France
B
HOME >
CORPORATES
>
B L P EXPRESS >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : B L P EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-08-31 | Simplified |
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| Name | B L P EXPRESS |
| Siren | 797920014 |
| Closing | 2022-08-31 |
| Registry code | 1305 |
| Registration number | 176 |
| Management number | 2013B00625 |
| Activity code | 4941B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 855.00 | 11 415.00 | 440.00 | 11 855.00 |
040 Financial Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
044 Total Fixed Assets | 18 015.00 | 11 415.00 | 6 600.00 | 18 015.00 |
068 Receivables – Trade and related accounts | 12 132.00 | 12 132.00 | 12 132.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 77 878.00 | 77 878.00 | 77 878.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 91 053.00 | 91 053.00 | 91 053.00 | |
110 Total Assets | 109 068.00 | 11 415.00 | 97 652.00 | 109 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 500.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | 92 143.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 335.00 | |||
176 Total debts | 5 510.00 | |||
180 Liabilities Total | 97 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 505.00 | 101 505.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 808.00 | 101 808.00 | ||
242 Other external expenses | 49 450.00 | 49 450.00 | ||
243 (including business tax) | -3 471.00 | -3 471.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
24B (including equipment leasing) | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 49 645.00 | 49 645.00 | ||
254 Depreciation and amortization | 3 155.00 | 3 155.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 102 603.00 | 102 603.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
280 Financial income | 112.00 | 112.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -1 357.00 | -1 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 17 935.00 | 17 935.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 855.00 | 21 855.00 | ||
378 Amount of deductible VAT on goods and services | 8 054.00 | 8 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
