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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : BPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | BPS |
| Siren | 410163695 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1266 |
| Management number | 1996B03197 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 166.00 | 5 166.00 | 5 166.00 | |
044 Total Fixed Assets | 5 166.00 | 5 166.00 | 5 166.00 | |
060 Merchandise inventory | 193 638.00 | 193 638.00 | 193 638.00 | |
068 Receivables – Trade and related accounts | 25 587.00 | 25 587.00 | 25 587.00 | |
072 Receivables – Other | 28 332.00 | 28 332.00 | 28 332.00 | |
084 Cash | 11 538.00 | 11 538.00 | 11 538.00 | |
096 Total Current Assets + Prepaid Expenses | 259 097.00 | 259 097.00 | 259 097.00 | |
110 Total Assets | 264 264.00 | 5 166.00 | 259 097.00 | 264 264.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 751.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 15 032.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 243 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 244 065.00 | |||
180 Liabilities Total | 259 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 373.00 | 27 373.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 27 399.00 | 27 399.00 | ||
234 Purchases of goods (including customs duties) | 167 104.00 | 167 104.00 | ||
236 Inventory change (goods) | -143 340.00 | -143 340.00 | ||
242 Other external expenses | 2 456.00 | 2 456.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
264 Total operating expenses | 26 504.00 | 26 504.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
310 Profit or loss | 895.00 | 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 166.00 | 5 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 474.00 | 5 474.00 | ||
378 Amount of deductible VAT on goods and services | 33 633.00 | 33 633.00 | ||
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