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BALANCE SHEET (
2019-10-09)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17419 |
| Management number | 1996B03197 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 97 957.00 | 97 957.00 | 97 957.00 | |
068 Receivables – Trade and related accounts | 106 895.00 | 106 895.00 | 106 895.00 | |
072 Receivables – Other | 13 428.00 | 13 428.00 | 13 428.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
096 Total Current Assets + Prepaid Expenses | 224 333.00 | 224 333.00 | 224 333.00 | |
110 Total Assets | 229 500.00 | 5 166.00 | 224 333.00 | 229 500.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 791.00 | |||
136 Profit for the Year | -2 447.00 | |||
142 Total Equity - Total I | 18 729.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 205 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 205 604.00 | |||
180 Liabilities Total | 224 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 330.00 | 24 330.00 | ||
232 Total operating income excluding VAT | 24 330.00 | 24 330.00 | ||
234 Purchases of goods (including customs duties) | 4 841.00 | 4 841.00 | ||
236 Inventory change (goods) | 18 974.00 | 18 974.00 | ||
242 Other external expenses | 2 381.00 | 2 381.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
264 Total operating expenses | 26 777.00 | 26 777.00 | ||
270 Operating profit | -2 447.00 | -2 447.00 | ||
310 Profit or loss | -2 447.00 | -2 447.00 | ||
| 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 | 7 682.00 | 7 682.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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