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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | BP CONSTRUCTIONS |
| Siren | 850962333 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010402 |
| Management number | 2019B00791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 532.00 | 6 532.00 | 6 532.00 | |
064 Advances and down payments on orders | 4 572.00 | 4 572.00 | 4 572.00 | |
068 Receivables – Trade and related accounts | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 22 714.00 | 22 714.00 | 22 714.00 | |
096 Total Current Assets + Prepaid Expenses | 37 321.00 | 37 321.00 | 37 321.00 | |
110 Total Assets | 37 321.00 | 37 321.00 | 37 321.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
156 Loans and similar debts | 9 804.00 | |||
166 Suppliers and related accounts | 17 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 679.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 34 140.00 | |||
180 Liabilities Total | 37 321.00 | |||
195 Of which payables due in more than one year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 852.00 | 68 852.00 | ||
222 Inventory production | 4 682.00 | 4 682.00 | ||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 74 214.00 | 74 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 628.00 | 32 628.00 | ||
240 Inventory changes (raw materials and supplies) | -1 850.00 | -1 850.00 | ||
242 Other external expenses | 40 251.00 | 40 251.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 030.00 | 71 030.00 | ||
270 Operating profit | 3 184.00 | 3 184.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 681.00 | 2 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 182.00 | 8 182.00 | ||
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