Grow your business safely with BPR SARL
All the information you need about BPR SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BPR SARL >
BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BPR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2018-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BPR SARL |
| Siren | 821067253 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22380 |
| Management number | 2016B03599 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 839.00 | 4 322.00 | 5 517.00 | 9 839.00 |
044 Total Fixed Assets | 9 839.00 | 4 322.00 | 5 517.00 | 9 839.00 |
068 Receivables – Trade and related accounts | 40 794.00 | 40 794.00 | 40 794.00 | |
072 Receivables – Other | 24 179.00 | 24 179.00 | 24 179.00 | |
084 Cash | 27 544.00 | 27 544.00 | 27 544.00 | |
096 Total Current Assets + Prepaid Expenses | 92 517.00 | 92 517.00 | 92 517.00 | |
110 Total Assets | 102 356.00 | 4 322.00 | 98 034.00 | 102 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | 10 072.00 | |||
136 Profit for the Year | 5 806.00 | |||
142 Total Equity - Total I | 24 408.00 | |||
166 Suppliers and related accounts | 35 609.00 | |||
172 Other debts | 38 016.00 | |||
176 Total debts | 73 625.00 | |||
180 Liabilities Total | 98 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 599 285.00 | 599 285.00 | ||
232 Total operating income excluding VAT | 599 285.00 | 599 285.00 | ||
242 Other external expenses | 534 983.00 | 534 983.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 3 010.00 | 3 010.00 | ||
250 Staff compensation | 41 318.00 | 41 318.00 | ||
252 Social security contributions | 9 446.00 | 9 446.00 | ||
254 Depreciation and amortization | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 590 562.00 | 590 562.00 | ||
270 Operating profit | 8 722.00 | 8 722.00 | ||
280 Financial income | -950.00 | -950.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
306 Income tax's | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 5 806.00 | 5 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 839.00 | 8 839.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 066.00 | 14 066.00 | ||
378 Amount of deductible VAT on goods and services | 33 999.00 | 33 999.00 | ||
all companies in France
Complete and comprehensive database.
