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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : B P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | B P C |
| Siren | 824541478 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5945 |
| Management number | 2016B11317 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 100.00 | 8 420.00 | 16 680.00 | 25 100.00 |
044 Total Fixed Assets | 25 100.00 | 8 420.00 | 16 680.00 | 25 100.00 |
050 Raw materials, supplies, in progress | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 17 522.00 | 17 522.00 | 17 522.00 | |
072 Receivables – Other | 28 452.00 | 28 452.00 | 28 452.00 | |
084 Cash | 13 199.00 | 13 199.00 | 13 199.00 | |
096 Total Current Assets + Prepaid Expenses | 63 033.00 | 63 033.00 | 63 033.00 | |
110 Total Assets | 88 133.00 | 8 420.00 | 79 713.00 | 88 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 210.00 | |||
136 Profit for the Year | 34 220.00 | |||
142 Total Equity - Total I | 39 930.00 | |||
166 Suppliers and related accounts | 33 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 6 605.00 | |||
176 Total debts | 39 783.00 | |||
180 Liabilities Total | 79 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 378.00 | 123 378.00 | ||
232 Total operating income excluding VAT | 123 378.00 | 123 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 681.00 | 12 681.00 | ||
240 Inventory changes (raw materials and supplies) | -3 860.00 | -3 860.00 | ||
242 Other external expenses | 46 030.00 | 46 030.00 | ||
250 Staff compensation | 21 514.00 | 21 514.00 | ||
252 Social security contributions | 5 945.00 | 5 945.00 | ||
254 Depreciation and amortization | 4 210.00 | 4 210.00 | ||
264 Total operating expenses | 86 519.00 | 86 519.00 | ||
270 Operating profit | 36 859.00 | 36 859.00 | ||
294 Financial expenses | 2 638.00 | 2 638.00 | ||
310 Profit or loss | 34 220.00 | 34 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 100.00 | 25 100.00 | ||
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