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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : B-PLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-01-31 | Complete |
| 2021-04-19 | Public | 2020-01-31 | Complete |
| 2019-07-05 | Public | 2019-01-31 | Complete |
| 2018-07-03 | Public | 2018-01-31 | Complete |
| 2017-07-18 | Public | 2017-01-31 | Complete |
| Name | B-PLASTIC |
| Siren | 814037859 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 49254 |
| Management number | 2015B20858 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 105 876.00 | 1 105 876.00 | 1 105 876.00 | |
AX Advances and down payments | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 1 117 176.00 | 1 117 176.00 | 1 117 176.00 | |
BZ Other receivables | 847 650.00 | 847 650.00 | 847 650.00 | |
CF Cash and cash equivalents | 46 583.00 | 46 583.00 | 46 583.00 | |
CJ TOTAL (II) | 894 233.00 | 894 233.00 | 894 233.00 | |
CO Grand total (0 to V) | 2 011 409.00 | 2 011 409.00 | 2 011 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DH Retained earnings | -10 106.00 | -10 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 127.00 | -10 106.00 | -40 127.00 | |
DL TOTAL (I) | 1 949 767.00 | 1 989 894.00 | 1 949 767.00 | |
DX Trade payables and related accounts | 61 642.00 | 257 349.00 | 61 642.00 | |
EC TOTAL (IV) | 61 642.00 | 257 349.00 | 61 642.00 | |
EE Grand total (I to V) | 2 011 409.00 | 2 247 243.00 | 2 011 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 051.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 40 127.00 | |||
GG - OPERATING RESULT (I - II) | -40 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 127.00 | 10 106.00 | 40 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 127.00 | -10 106.00 | -40 127.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 102 816.00 | 35 900.00 | 1 102 816.00 | |
I4 DECREASES Grand Total | 21 540.00 | 1 117 176.00 | ||
IY DECREASES Total Tangible Fixed Assets | 21 540.00 | 1 117 176.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 102 816.00 | 35 900.00 | 1 102 816.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 642.00 | 61 642.00 | 61 642.00 | |
VB VAT | 37 650.00 | 37 650.00 | ||
VC Group and associates | 810 000.00 | 810 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 847 650.00 | 847 650.00 | 847 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 642.00 | 61 642.00 | 61 642.00 | |
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