Grow your business safely with B P C
All the information you need about B P C to develop and secure your business in France
B
HOME >
CORPORATES
>
B P C >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : B P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | B P C |
| Siren | 500565965 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12809 |
| Management number | 2007B03708 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 777.00 | 38 899.00 | 2 878.00 | 41 777.00 |
044 Total Fixed Assets | 41 777.00 | 38 899.00 | 2 878.00 | 41 777.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 3 019.00 | 3 019.00 | 3 019.00 | |
068 Receivables – Trade and related accounts | 5 903.00 | 5 903.00 | 5 903.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
080 Sellable securities | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 7 264.00 | 7 264.00 | 7 264.00 | |
096 Total Current Assets + Prepaid Expenses | 23 387.00 | 23 387.00 | 23 387.00 | |
110 Total Assets | 65 164.00 | 38 899.00 | 26 265.00 | 65 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 396.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | 18 048.00 | |||
166 Suppliers and related accounts | 8 217.00 | |||
176 Total debts | 8 217.00 | |||
180 Liabilities Total | 26 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 116.00 | 99 116.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | 96 116.00 | 96 116.00 | ||
234 Purchases of goods (including customs duties) | 37 999.00 | 37 999.00 | ||
236 Inventory change (goods) | -1 459.00 | -1 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 714.00 | 8 714.00 | ||
242 Other external expenses | 15 781.00 | 15 781.00 | ||
244 Taxes, duties and similar payments | 3 901.00 | 3 901.00 | ||
250 Staff compensation | 20 239.00 | 20 239.00 | ||
252 Social security contributions | 7 305.00 | 7 305.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 93 434.00 | 93 434.00 | ||
270 Operating profit | 2 682.00 | 2 682.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 2 652.00 | 2 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 40 438.00 | 40 438.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 067.00 | 10 067.00 | ||
378 Amount of deductible VAT on goods and services | 10 971.00 | 10 971.00 | ||
all companies in France
Complete and comprehensive database.
