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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : B&P EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | B&P EUROPE |
| Siren | 800231078 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1192 |
| Management number | 2014B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 108.00 | 108.00 | 108.00 | |
110 Total Assets | 108.00 | 108.00 | 108.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | -14 885.00 | |||
142 Total Equity - Total I | -14 271.00 | |||
156 Loans and similar debts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 11 101.00 | |||
176 Total debts | 14 379.00 | |||
180 Liabilities Total | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 118.00 | 3 118.00 | ||
232 Total operating income excluding VAT | 3 118.00 | 3 118.00 | ||
242 Other external expenses | 17 520.00 | 17 520.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 17 647.00 | 17 647.00 | ||
270 Operating profit | -14 529.00 | -14 529.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -14 885.00 | -14 885.00 | ||
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