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BALANCE SHEET (
2019-05-21)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5275 |
| Management number | 1996B03197 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 116 931.00 | 116 931.00 | 116 931.00 | |
068 Receivables – Trade and related accounts | 85 165.00 | 85 165.00 | 85 165.00 | |
072 Receivables – Other | 14 584.00 | 14 584.00 | 14 584.00 | |
084 Cash | 12 889.00 | 12 889.00 | 12 889.00 | |
096 Total Current Assets + Prepaid Expenses | 229 570.00 | 229 570.00 | 229 570.00 | |
110 Total Assets | 234 737.00 | 5 166.00 | 229 570.00 | 234 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 647.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 21 176.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 205 290.00 | |||
172 Other debts | 3 043.00 | |||
176 Total debts | 208 393.00 | |||
180 Liabilities Total | 229 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 866.00 | 61 866.00 | ||
232 Total operating income excluding VAT | 61 866.00 | 61 866.00 | ||
234 Purchases of goods (including customs duties) | -24 293.00 | -24 293.00 | ||
236 Inventory change (goods) | 76 707.00 | 76 707.00 | ||
242 Other external expenses | 1 480.00 | 1 480.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 373.00 | 54 373.00 | ||
270 Operating profit | 7 492.00 | 7 492.00 | ||
300 Exceptional expenses | 1 348.00 | 1 348.00 | ||
310 Profit or loss | 6 144.00 | 6 144.00 | ||
| 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 | 9 557.00 | 9 557.00 | ||
378 Amount of deductible VAT on goods and services | 4 715.00 | 4 715.00 | ||
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