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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2016-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2014-12-31 | Complete |
| Name | BPMI |
| Siren | 799528823 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 6943 |
| Management number | 2014B00103 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 390.00 | 84 390.00 | 84 390.00 | |
BZ Other receivables | 9 905.00 | 9 905.00 | 9 905.00 | |
CF Cash and cash equivalents | 4 943.00 | 4 943.00 | 4 943.00 | |
CJ TOTAL (II) | 99 237.00 | 99 237.00 | 99 237.00 | |
CO Grand total (0 to V) | 99 237.00 | 99 237.00 | 99 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 348.00 | 9 348.00 | ||
DL TOTAL (I) | 12 848.00 | 12 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 2 149.00 | 2 149.00 | ||
DY Tax and social security liabilities | 78 764.00 | 78 764.00 | ||
EA Other liabilities | 476.00 | 476.00 | ||
EC TOTAL (IV) | 86 389.00 | 86 389.00 | ||
EE Grand total (I to V) | 99 237.00 | 99 237.00 | ||
EG Accrued income and payables due within one year | 86 389.00 | 86 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 740.00 | 231 740.00 | 231 740.00 | |
FJ Net sales | 231 740.00 | 231 740.00 | 231 740.00 | |
FR Total operating income (I) | 231 740.00 | |||
FS Purchases of goods (including customs duties) | 323.00 | |||
FW Other purchases and external expenses | 10 231.00 | |||
FY Salaries and Wages | 170 006.00 | |||
FZ Social Security Contributions | 50 505.00 | |||
GF Total Operating Expenses (II) | 231 066.00 | |||
GG - OPERATING RESULT (I - II) | 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 674.00 | -8 674.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 740.00 | 231 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222 392.00 | 222 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 348.00 | 9 348.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 476.00 | 476.00 | 476.00 | |
VS Prepaid expenses | 94 294.00 | 94 294.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 94 294.00 | 94 294.00 | 94 294.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 389.00 | 86 389.00 | 86 389.00 | |
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