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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BP RENOVATION |
| Siren | 814699062 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27610 |
| Management number | 2015B05440 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 789.00 | 15 789.00 | 15 789.00 | |
084 Cash | 28 034.00 | 28 034.00 | 28 034.00 | |
096 Total Current Assets + Prepaid Expenses | 43 823.00 | 43 823.00 | 43 823.00 | |
110 Total Assets | 43 823.00 | 43 823.00 | 43 823.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 126.00 | |||
142 Total Equity - Total I | 37 126.00 | |||
172 Other debts | 6 697.00 | |||
176 Total debts | 6 697.00 | |||
180 Liabilities Total | 43 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 791.00 | 331 791.00 | ||
232 Total operating income excluding VAT | 331 791.00 | 331 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 607.00 | 57 607.00 | ||
242 Other external expenses | 208 316.00 | 208 316.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 20 355.00 | 20 355.00 | ||
252 Social security contributions | 10 192.00 | 10 192.00 | ||
264 Total operating expenses | 296 665.00 | 296 665.00 | ||
270 Operating profit | 35 126.00 | 35 126.00 | ||
310 Profit or loss | 35 126.00 | 35 126.00 | ||
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