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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BP BATIMENT |
| Siren | 813159282 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010367 |
| Management number | 2015B01481 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 ST JEAN DE MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 5 631.00 | 669.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 5 631.00 | 669.00 | 6 300.00 |
050 Raw materials, supplies, in progress | 8 295.00 | 8 295.00 | 8 295.00 | |
068 Receivables – Trade and related accounts | 4 424.00 | 4 424.00 | 4 424.00 | |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 22 288.00 | 22 288.00 | 22 288.00 | |
110 Total Assets | 28 588.00 | 5 631.00 | 22 957.00 | 28 588.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 082.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 460.00 | |||
142 Total Equity - Total I | 16 842.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
172 Other debts | 4 393.00 | |||
176 Total debts | 6 115.00 | |||
180 Liabilities Total | 22 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 912.00 | 72 022.00 | 50 912.00 | |
222 Inventory production | 570.00 | 150.00 | 570.00 | |
230 Other income | 170.00 | |||
232 Total operating income excluding VAT | 51 482.00 | 72 342.00 | 51 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 359.00 | 28 434.00 | 22 359.00 | |
240 Inventory changes (raw materials and supplies) | -3 195.00 | -723.00 | -3 195.00 | |
242 Other external expenses | 16 289.00 | 15 958.00 | 16 289.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 463.00 | 758.00 | 463.00 | |
250 Staff compensation | 2 610.00 | 10 430.00 | 2 610.00 | |
252 Social security contributions | 5 238.00 | 4 379.00 | 5 238.00 | |
254 Depreciation and amortization | 1 490.00 | 1 742.00 | 1 490.00 | |
264 Total operating expenses | 45 254.00 | 60 977.00 | 45 254.00 | |
270 Operating profit | 6 228.00 | 11 365.00 | 6 228.00 | |
290 Exceptional income | 483.00 | 483.00 | ||
300 Exceptional expenses | 1 464.00 | 1 464.00 | ||
306 Income tax's | 787.00 | 1 318.00 | 787.00 | |
310 Profit or loss | 4 460.00 | 10 047.00 | 4 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 129.00 | 5 129.00 | ||
378 Amount of deductible VAT on goods and services | 6 549.00 | 6 549.00 | ||
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