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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : BP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BP IMMOBILIER |
| Siren | 798783791 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004738 |
| Management number | 2013B01351 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 1 171.00 | 744.00 | 427.00 | 1 171.00 |
044 Total Fixed Assets | 1 749.00 | 1 322.00 | 427.00 | 1 749.00 |
060 Merchandise inventory | 226 002.00 | 226 002.00 | 226 002.00 | |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
080 Sellable securities | ||||
084 Cash | 42 147.00 | 42 147.00 | 42 147.00 | |
096 Total Current Assets + Prepaid Expenses | 269 874.00 | 269 874.00 | 269 874.00 | |
110 Total Assets | 271 623.00 | 1 322.00 | 270 301.00 | 271 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 136.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
156 Loans and similar debts | 152 881.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 524.00 | |||
172 Other debts | 114 290.00 | |||
176 Total debts | 267 727.00 | |||
180 Liabilities Total | 270 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 211.00 | 41 211.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 41 212.00 | 1.00 | 41 212.00 | |
234 Purchases of goods (including customs duties) | 268 888.00 | 268 888.00 | ||
236 Inventory change (goods) | -226 002.00 | -226 002.00 | ||
242 Other external expenses | 5 839.00 | 3 104.00 | 5 839.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
254 Depreciation and amortization | 435.00 | 887.00 | 435.00 | |
264 Total operating expenses | 49 289.00 | 4 119.00 | 49 289.00 | |
270 Operating profit | -8 077.00 | -4 118.00 | -8 077.00 | |
280 Financial income | 171.00 | 526.00 | 171.00 | |
290 Exceptional income | 10 500.00 | 3 600.00 | 10 500.00 | |
294 Financial expenses | 5 156.00 | 5 156.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -2 562.00 | 7.00 | -2 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 749.00 | 1 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 242.00 | 8 242.00 | ||
378 Amount of deductible VAT on goods and services | 4 641.00 | 4 641.00 | ||
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