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B HOME > CORPORATES > BP.COM > BALANCE SHEET ( 2019-12-13)

THE LIST OF BALANCE SHEET : BP.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-13 Public 2020-12-31 Simplified
2019-12-13 Public 2018-12-31 Simplified
2018-12-14 Public 2017-12-31 Simplified
NameBP.COM
Siren822021325
Closing2018-12-31
Registry code 9401
Registration number 24116
Management number2016B04838
Activity code 4322A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2019-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94400 Vitry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 500.00 705.00 1 795.00 2 500.00
044 Total Fixed Assets 2 500.00 705.00 1 795.00 2 500.00
068 Receivables – Trade and related accounts
072 Receivables – Other 7 870.00 7 870.00 7 870.00
084 Cash 22 636.00 22 636.00 22 636.00
096 Total Current Assets + Prepaid Expenses 30 506.00 30 506.00 30 506.00
110 Total Assets 33 006.00 705.00 32 301.00 33 006.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 7 350.00
136 Profit for the Year 8 653.00
142 Total Equity - Total I 21 003.00
166 Suppliers and related accounts 8 841.00
172 Other debts 2 457.00
176 Total debts 11 298.00
180 Liabilities Total 32 301.00
182 Cost of fixed assets acquired or created during the financial year 2 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 145 579.00 102 262.00 145 579.00
232 Total operating income excluding VAT 145 579.00 102 262.00 145 579.00
234 Purchases of goods (including customs duties) 841.00
238 Purchases of raw materials and other supplies (including royalties 2 248.00 21.00 2 248.00
242 Other external expenses 108 953.00 80 137.00 108 953.00
244 Taxes, duties and similar payments 620.00 620.00
250 Staff compensation 17 982.00 11 834.00 17 982.00
252 Social security contributions 5 559.00 439.00 5 559.00
254 Depreciation and amortization 708.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 135 363.00 93 982.00 135 363.00
270 Operating profit 10 216.00 8 280.00 10 216.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 35.00 222.00 35.00
306 Income tax's 1 527.00 1 209.00 1 527.00
310 Profit or loss 8 653.00 6 850.00 8 653.00

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