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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BVP INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | BVP INGENIERIE |
| Siren | 812773554 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1314 |
| Management number | 2015B00394 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 503.00 | 451.00 | 3 051.00 | 3 503.00 |
028 Tangible Assets | 26 911.00 | 3 902.00 | 23 008.00 | 26 911.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 30 933.00 | 4 354.00 | 26 579.00 | 30 933.00 |
068 Receivables – Trade and related accounts | 127 453.00 | 127 453.00 | 127 453.00 | |
072 Receivables – Other | 19 058.00 | 19 058.00 | 19 058.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 146 510.00 | 146 510.00 | 146 510.00 | |
110 Total Assets | 177 444.00 | 4 354.00 | 173 090.00 | 177 444.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 1 498.00 | |||
136 Profit for the Year | 37 861.00 | |||
142 Total Equity - Total I | 40 559.00 | |||
156 Loans and similar debts | 27 019.00 | |||
166 Suppliers and related accounts | 62 865.00 | |||
172 Other debts | 42 646.00 | |||
176 Total debts | 132 530.00 | |||
180 Liabilities Total | 173 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 967.00 | |||
193 Of which financial assets due in less than one year | 520.00 | |||
195 Of which payables due in more than one year | 17 575.00 | |||
199 Of which current accounts of debit partners | 5 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 525.00 | 181 913.00 | 241 525.00 | |
232 Total operating income excluding VAT | 241 525.00 | 181 913.00 | 241 525.00 | |
242 Other external expenses | 125 739.00 | 132 219.00 | 125 739.00 | |
244 Taxes, duties and similar payments | 1 312.00 | 123.00 | 1 312.00 | |
250 Staff compensation | 54 099.00 | 54 099.00 | ||
252 Social security contributions | 17 322.00 | 17 322.00 | ||
254 Depreciation and amortization | 4 222.00 | 132.00 | 4 222.00 | |
264 Total operating expenses | 202 693.00 | 132 475.00 | 202 693.00 | |
270 Operating profit | 38 831.00 | 49 438.00 | 38 831.00 | |
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 37 861.00 | 49 438.00 | 37 861.00 | |
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