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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : BPJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BPJT |
| Siren | 804965010 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4401 |
| Management number | 2014B00505 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 LA CHARMEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 194.00 | 222.00 | 416.00 |
040 Financial Assets | 13 195.00 | 13 195.00 | 13 195.00 | |
044 Total Fixed Assets | 13 611.00 | 194.00 | 13 416.00 | 13 611.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 2 224.00 | 2 224.00 | 2 224.00 | |
110 Total Assets | 15 835.00 | 194.00 | 15 641.00 | 15 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 087.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 7 494.00 | |||
172 Other debts | 8 147.00 | |||
176 Total debts | 8 147.00 | |||
180 Liabilities Total | 15 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 000.00 | 3 402.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 3 402.00 | 1 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | |||
240 Inventory changes (raw materials and supplies) | 869.00 | |||
242 Other external expenses | 344.00 | 869.00 | 344.00 | |
244 Taxes, duties and similar payments | 95.00 | 92.00 | 95.00 | |
254 Depreciation and amortization | 83.00 | 120.00 | 83.00 | |
264 Total operating expenses | 522.00 | 1 179.00 | 522.00 | |
270 Operating profit | 2 223.00 | |||
306 Income tax's | 72.00 | 334.00 | 72.00 | |
310 Profit or loss | 407.00 | 1 889.00 | 407.00 | |
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