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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BP BATIMENT |
| Siren | 813159282 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009565 |
| Management number | 2015B01481 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 SAINT-JEAN-DE-MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 2 400.00 | 3 900.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 2 400.00 | 3 900.00 | 6 300.00 |
050 Raw materials, supplies, in progress | 3 657.00 | 3 657.00 | 3 657.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 3 402.00 | 3 402.00 | 3 402.00 | |
084 Cash | 7 939.00 | 7 939.00 | 7 939.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 16 029.00 | 16 029.00 | 16 029.00 | |
110 Total Assets | 22 329.00 | 2 400.00 | 19 929.00 | 22 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 1 817.00 | |||
136 Profit for the Year | -2 577.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 056.00 | |||
172 Other debts | 15 808.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 19 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 040.00 | 13 994.00 | 55 040.00 | |
222 Inventory production | 1 650.00 | 750.00 | 1 650.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 56 700.00 | 14 744.00 | 56 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 449.00 | 5 605.00 | 23 449.00 | |
240 Inventory changes (raw materials and supplies) | -982.00 | -275.00 | -982.00 | |
242 Other external expenses | 11 945.00 | 6 157.00 | 11 945.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 490.00 | 350.00 | 490.00 | |
250 Staff compensation | 15 152.00 | 15 152.00 | ||
252 Social security contributions | 7 832.00 | 7 832.00 | ||
254 Depreciation and amortization | 1 742.00 | 658.00 | 1 742.00 | |
264 Total operating expenses | 59 626.00 | 12 495.00 | 59 626.00 | |
270 Operating profit | -2 927.00 | 2 250.00 | -2 927.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
306 Income tax's | 338.00 | |||
310 Profit or loss | -2 577.00 | 1 912.00 | -2 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 154.00 | 5 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 252.00 | 6 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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