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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : BP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BP BATIMENT |
| Siren | 813159282 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004947 |
| Management number | 2015B01481 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 SAINT-JEAN-DE-MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 22 268.00 | 22 268.00 | 22 268.00 | |
110 Total Assets | 25 068.00 | 2 800.00 | 22 268.00 | 25 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 542.00 | |||
136 Profit for the Year | -1 429.00 | |||
142 Total Equity - Total I | 15 413.00 | |||
156 Loans and similar debts | 487.00 | |||
166 Suppliers and related accounts | 5 017.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 6 855.00 | |||
180 Liabilities Total | 22 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 883.00 | 50 912.00 | 77 883.00 | |
222 Inventory production | 60.00 | 570.00 | 60.00 | |
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 77 982.00 | 51 482.00 | 77 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 325.00 | 22 359.00 | 28 325.00 | |
240 Inventory changes (raw materials and supplies) | -645.00 | -3 195.00 | -645.00 | |
242 Other external expenses | 31 714.00 | 16 289.00 | 31 714.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 482.00 | 463.00 | 482.00 | |
250 Staff compensation | 9 610.00 | 2 610.00 | 9 610.00 | |
252 Social security contributions | 6 921.00 | 5 238.00 | 6 921.00 | |
254 Depreciation and amortization | 669.00 | 1 490.00 | 669.00 | |
262 Other expenses | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 79 184.00 | 45 254.00 | 79 184.00 | |
270 Operating profit | -1 202.00 | 6 228.00 | -1 202.00 | |
290 Exceptional income | 3 467.00 | 483.00 | 3 467.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 3 681.00 | 1 464.00 | 3 681.00 | |
306 Income tax's | 787.00 | |||
310 Profit or loss | -1 429.00 | 4 460.00 | -1 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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