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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3884 |
| Management number | 2007B03708 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| 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 | 44 565.00 | 39 853.00 | 4 712.00 | 44 565.00 |
044 Total Fixed Assets | 44 565.00 | 39 853.00 | 4 712.00 | 44 565.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 7 284.00 | 7 284.00 | 7 284.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
080 Sellable securities | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 10 959.00 | 10 959.00 | 10 959.00 | |
096 Total Current Assets + Prepaid Expenses | 22 771.00 | 22 771.00 | 22 771.00 | |
110 Total Assets | 67 336.00 | 39 853.00 | 27 483.00 | 67 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 557.00 | |||
136 Profit for the Year | 2 688.00 | |||
142 Total Equity - Total I | 20 245.00 | |||
166 Suppliers and related accounts | 6 764.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 27 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 314.00 | 94 314.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
232 Total operating income excluding VAT | 90 814.00 | 90 814.00 | ||
234 Purchases of goods (including customs duties) | 30 453.00 | 30 453.00 | ||
236 Inventory change (goods) | 1 519.00 | 1 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 082.00 | 3 082.00 | ||
242 Other external expenses | 18 929.00 | 18 929.00 | ||
244 Taxes, duties and similar payments | 4 014.00 | 4 014.00 | ||
250 Staff compensation | 18 762.00 | 18 762.00 | ||
252 Social security contributions | 9 939.00 | 9 939.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 87 652.00 | 87 652.00 | ||
270 Operating profit | 3 162.00 | 3 162.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 688.00 | 2 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 788.00 | 2 788.00 | ||
490 Total Fixed Assets (Gross Value) | 41 777.00 | 41 777.00 | ||
492 Total Fixed Assets (Increases) | 2 788.00 | 2 788.00 | ||
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