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BALANCE SHEET (
2018-07-23)
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 | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 5177 |
| Management number | 2011B00037 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 44 827.00 | 25 580.00 | 19 247.00 | 44 827.00 |
040 Financial Assets | 4 151.00 | 4 151.00 | 4 151.00 | |
044 Total Fixed Assets | 114 568.00 | 29 401.00 | 85 167.00 | 114 568.00 |
064 Advances and down payments on orders | 3 370.00 | 3 370.00 | 3 370.00 | |
068 Receivables – Trade and related accounts | 24 548.00 | 24 548.00 | 24 548.00 | |
072 Receivables – Other | 41 230.00 | 41 230.00 | 41 230.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 248 196.00 | 248 196.00 | 248 196.00 | |
092 Prepaid expenses | 26 664.00 | 26 664.00 | 26 664.00 | |
096 Total Current Assets + Prepaid Expenses | 344 041.00 | 344 041.00 | 344 041.00 | |
110 Total Assets | 458 609.00 | 29 401.00 | 429 208.00 | 458 609.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 176 276.00 | |||
136 Profit for the Year | 54 585.00 | |||
142 Total Equity - Total I | 239 111.00 | |||
156 Loans and similar debts | 4 481.00 | |||
166 Suppliers and related accounts | 19 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 369.00 | |||
172 Other debts | 165 622.00 | |||
176 Total debts | 190 097.00 | |||
180 Liabilities Total | 429 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156.00 | |||
195 Of which payables due in more than one year | 1 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
484 DECREASES Financial Assets | 156.00 | 156.00 | ||
490 Total Fixed Assets (Gross Value) | 114 188.00 | 114 188.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
494 Total Fixed Assets (Decreases) | 156.00 | 156.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 156.00 | 156.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 507.00 | 88 507.00 | ||
378 Amount of deductible VAT on goods and services | 17 493.00 | 17 493.00 | ||
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