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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : BP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-12-10 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | BP CONSTRUCTION |
| Siren | 811566272 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 6596 |
| Management number | 2017B00689 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
110 Total Assets | 5 415.00 | 5 415.00 | 5 415.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 700.00 | |||
134 Retained Earnings | -1 098.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 3 686.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 1 729.00 | |||
180 Liabilities Total | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 942.00 | |||
230 Other income | 1.00 | 33.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 48 975.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 402.00 | |||
240 Inventory changes (raw materials and supplies) | 2 930.00 | |||
242 Other external expenses | 1 422.00 | 10 057.00 | 1 422.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 577.00 | 140.00 | |
250 Staff compensation | 4 514.00 | |||
252 Social security contributions | 2 015.00 | |||
262 Other expenses | 1.00 | 42.00 | 1.00 | |
264 Total operating expenses | 1 563.00 | 43 538.00 | 1 563.00 | |
270 Operating profit | -1 562.00 | 5 437.00 | -1 562.00 | |
294 Financial expenses | 4.00 | 41.00 | 4.00 | |
300 Exceptional expenses | 6 008.00 | |||
310 Profit or loss | -1 566.00 | -612.00 | -1 566.00 | |
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