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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : BPM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | BPM SAS |
| Siren | 798695953 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3593 |
| Management number | 2013B04336 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 698.00 | 698.00 | 698.00 | |
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 4 122.00 | 4 122.00 | 4 122.00 | |
110 Total Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 1 604.00 | |||
180 Liabilities Total | 1 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 040.00 | 7 040.00 | ||
222 Inventory production | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 7 738.00 | 7 738.00 | ||
234 Purchases of goods (including customs duties) | 4 934.00 | 4 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 5 526.00 | 5 526.00 | ||
270 Operating profit | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 2 212.00 | 2 212.00 | ||
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