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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : BP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | BP CONCEPT |
| Siren | 828864041 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000656 |
| Management number | 2017B00481 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 83.00 | 317.00 | 400.00 |
028 Tangible Assets | 44 823.00 | 2 070.00 | 42 753.00 | 44 823.00 |
044 Total Fixed Assets | 45 223.00 | 2 152.00 | 43 071.00 | 45 223.00 |
060 Merchandise inventory | 7 071.00 | 7 071.00 | 7 071.00 | |
068 Receivables – Trade and related accounts | 561.00 | 561.00 | 561.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 9 969.00 | 9 969.00 | 9 969.00 | |
096 Total Current Assets + Prepaid Expenses | 19 906.00 | 19 906.00 | 19 906.00 | |
110 Total Assets | 65 129.00 | 2 152.00 | 62 977.00 | 65 129.00 |
120 Share or Individual Capital | 6 700.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 6 357.00 | |||
156 Loans and similar debts | 48 511.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 7 684.00 | |||
176 Total debts | 56 620.00 | |||
180 Liabilities Total | 62 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 223.00 | |||
195 Of which payables due in more than one year | 39 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 400.00 | 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 826.00 | 44 826.00 | ||
492 Total Fixed Assets (Increases) | 45 223.00 | 45 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 129.00 | 4 129.00 | ||
378 Amount of deductible VAT on goods and services | 10 599.00 | 10 599.00 | ||
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