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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BPC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BPC HABITAT |
| Siren | 491891628 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015943 |
| Management number | 2006B01461 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 386.00 | 3 386.00 | 3 386.00 | |
044 Total Fixed Assets | 3 386.00 | 3 386.00 | 3 386.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 119 540.00 | 119 540.00 | 119 540.00 | |
084 Cash | 78 732.00 | 78 732.00 | 78 732.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 198 639.00 | 198 639.00 | 198 639.00 | |
110 Total Assets | 202 025.00 | 3 386.00 | 198 639.00 | 202 025.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 232.00 | |||
134 Retained Earnings | 94 186.00 | |||
136 Profit for the Year | 18 016.00 | |||
142 Total Equity - Total I | 162 735.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 284.00 | |||
172 Other debts | 34 452.00 | |||
176 Total debts | 35 904.00 | |||
180 Liabilities Total | 198 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 613.00 | 9 613.00 | ||
210 Sales of goods - France | 9 613.00 | 28 800.00 | 9 613.00 | |
217 Production of services sold - Export | 29 265.00 | 29 265.00 | ||
218 Production of services sold - France | 29 265.00 | 27 857.00 | 29 265.00 | |
232 Total operating income excluding VAT | 38 878.00 | 56 657.00 | 38 878.00 | |
234 Purchases of goods (including customs duties) | 4 549.00 | 14 269.00 | 4 549.00 | |
242 Other external expenses | 13 381.00 | 25 828.00 | 13 381.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 381.00 | 383.00 | |
252 Social security contributions | -630.00 | 5 932.00 | -630.00 | |
254 Depreciation and amortization | 328.00 | |||
264 Total operating expenses | 17 682.00 | 46 738.00 | 17 682.00 | |
270 Operating profit | 21 195.00 | 9 918.00 | 21 195.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 3 179.00 | 1 514.00 | 3 179.00 | |
310 Profit or loss | 18 016.00 | 8 359.00 | 18 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 386.00 | 3 386.00 | ||
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