Grow your business safely with B.P. IMMOBILIER
All the information you need about B.P. IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
B.P. IMMOBILIER >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : B.P. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2016-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | B.P. IMMOBILIER |
| Siren | 529452385 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 9601 |
| Management number | 2011B00037 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 770.00 | 61 770.00 | 61 770.00 | |
014 Intangible Assets - Other | 3 821.00 | 3 821.00 | 3 821.00 | |
028 Tangible Assets | 29 586.00 | 15 061.00 | 14 524.00 | 29 586.00 |
040 Financial Assets | 17 307.00 | 17 307.00 | 17 307.00 | |
044 Total Fixed Assets | 112 484.00 | 18 883.00 | 93 601.00 | 112 484.00 |
064 Advances and down payments on orders | 565.00 | 565.00 | 565.00 | |
068 Receivables – Trade and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 11 597.00 | 11 597.00 | 11 597.00 | |
080 Sellable securities | ||||
084 Cash | 183 677.00 | 183 677.00 | 183 677.00 | |
092 Prepaid expenses | 6 670.00 | 6 670.00 | 6 670.00 | |
096 Total Current Assets + Prepaid Expenses | 203 619.00 | 203 619.00 | 203 619.00 | |
110 Total Assets | 316 103.00 | 18 883.00 | 297 220.00 | 316 103.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 828.00 | |||
136 Profit for the Year | 45 449.00 | |||
142 Total Equity - Total I | 96 528.00 | |||
156 Loans and similar debts | 21 216.00 | |||
166 Suppliers and related accounts | 10 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 589.00 | |||
172 Other debts | 169 339.00 | |||
176 Total debts | 200 693.00 | |||
180 Liabilities Total | 297 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 628.00 | 219 105.00 | 309 628.00 | |
230 Other income | 3 413.00 | 1 029.00 | 3 413.00 | |
232 Total operating income excluding VAT | 313 040.00 | 220 134.00 | 313 040.00 | |
242 Other external expenses | 135 482.00 | 152 786.00 | 135 482.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 6 709.00 | 9 616.00 | 6 709.00 | |
250 Staff compensation | 95 965.00 | 76 170.00 | 95 965.00 | |
252 Social security contributions | 27 998.00 | 28 558.00 | 27 998.00 | |
254 Depreciation and amortization | 3 247.00 | 3 372.00 | 3 247.00 | |
262 Other expenses | 28.00 | 2.00 | 28.00 | |
264 Total operating expenses | 269 429.00 | 270 504.00 | 269 429.00 | |
270 Operating profit | 43 611.00 | -50 370.00 | 43 611.00 | |
280 Financial income | 3 272.00 | 1 164.00 | 3 272.00 | |
290 Exceptional income | 17 000.00 | |||
294 Financial expenses | 903.00 | 1 406.00 | 903.00 | |
300 Exceptional expenses | 531.00 | 17 017.00 | 531.00 | |
310 Profit or loss | 45 449.00 | -50 630.00 | 45 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 13 495.00 | 13 495.00 | ||
490 Total Fixed Assets (Gross Value) | 97 839.00 | 97 839.00 | ||
492 Total Fixed Assets (Increases) | 14 645.00 | 14 645.00 | ||
all companies in France
Complete and comprehensive database.
