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BALANCE SHEET (
2018-12-27)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019835 |
| Management number | 2006B01461 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| 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 | 77 171.00 | 77 171.00 | 77 171.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 197 077.00 | 197 077.00 | 197 077.00 | |
110 Total Assets | 200 464.00 | 3 386.00 | 197 077.00 | 200 464.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 232.00 | |||
134 Retained Earnings | 112 202.00 | |||
136 Profit for the Year | 5 488.00 | |||
142 Total Equity - Total I | 168 222.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 953.00 | |||
172 Other debts | 28 406.00 | |||
176 Total debts | 28 855.00 | |||
180 Liabilities Total | 197 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 613.00 | |||
218 Production of services sold - France | 17 363.00 | 29 265.00 | 17 363.00 | |
232 Total operating income excluding VAT | 17 363.00 | 38 878.00 | 17 363.00 | |
234 Purchases of goods (including customs duties) | 4 549.00 | |||
242 Other external expenses | 9 553.00 | 13 381.00 | 9 553.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 383.00 | 384.00 | |
24B (including equipment leasing) | 962.00 | 962.00 | ||
252 Social security contributions | 864.00 | -630.00 | 864.00 | |
264 Total operating expenses | 10 801.00 | 17 682.00 | 10 801.00 | |
270 Operating profit | 6 562.00 | 21 195.00 | 6 562.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 984.00 | 3 179.00 | 984.00 | |
310 Profit or loss | 5 488.00 | 18 016.00 | 5 488.00 | |
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