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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BP IMMOBILIER |
| Siren | 798783791 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010299 |
| Management number | 2013B01351 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
044 Total Fixed Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
060 Merchandise inventory | 204 062.00 | 204 062.00 | 204 062.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 208 912.00 | 208 912.00 | 208 912.00 | |
110 Total Assets | 210 661.00 | 1 749.00 | 208 912.00 | 210 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 555.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | 5 190.00 | |||
156 Loans and similar debts | 90 515.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 524.00 | |||
172 Other debts | 112 848.00 | |||
176 Total debts | 203 722.00 | |||
180 Liabilities Total | 208 912.00 | |||
195 Of which payables due in more than one year | 84 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 833.00 | |||
218 Production of services sold - France | 11 220.00 | 4 920.00 | 11 220.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 11 220.00 | 65 756.00 | 11 220.00 | |
234 Purchases of goods (including customs duties) | 4 456.00 | 15 243.00 | 4 456.00 | |
236 Inventory change (goods) | -4 456.00 | 26 396.00 | -4 456.00 | |
242 Other external expenses | 6 407.00 | 13 890.00 | 6 407.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 997.00 | 2 568.00 | |
254 Depreciation and amortization | 36.00 | 391.00 | 36.00 | |
262 Other expenses | 192.00 | |||
264 Total operating expenses | 9 011.00 | 57 109.00 | 9 011.00 | |
270 Operating profit | 2 209.00 | 8 647.00 | 2 209.00 | |
294 Financial expenses | 4 073.00 | 3 828.00 | 4 073.00 | |
306 Income tax's | 339.00 | |||
310 Profit or loss | -1 864.00 | 4 480.00 | -1 864.00 | |
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