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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : B.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-10-02 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | B.P.L. |
| Siren | 478477003 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 1496 |
| Management number | 2004B00703 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 670.00 | 176 670.00 | 176 670.00 | |
028 Tangible Assets | 101 348.00 | 99 532.00 | 1 817.00 | 101 348.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 278 054.00 | 99 532.00 | 178 523.00 | 278 054.00 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
064 Advances and down payments on orders | 3 307.00 | 3 307.00 | 3 307.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 2 586.00 | 2 586.00 | 2 586.00 | |
096 Total Current Assets + Prepaid Expenses | 6 703.00 | 6 703.00 | 6 703.00 | |
110 Total Assets | 284 757.00 | 99 532.00 | 185 226.00 | 284 757.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 496.00 | |||
134 Retained Earnings | 131 877.00 | |||
136 Profit for the Year | -6 121.00 | |||
142 Total Equity - Total I | 146 501.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 082.00 | |||
172 Other debts | 29 320.00 | |||
174 Prepaid income | 927.00 | |||
176 Total debts | 38 724.00 | |||
180 Liabilities Total | 185 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 616.00 | 778.00 | 616.00 | |
218 Production of services sold - France | 72 992.00 | 92 476.00 | 72 992.00 | |
226 Operating subsidies received | 474.00 | 1 724.00 | 474.00 | |
230 Other income | 640.00 | 2 009.00 | 640.00 | |
232 Total operating income excluding VAT | 74 722.00 | 96 987.00 | 74 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 136.00 | 15 870.00 | 12 136.00 | |
240 Inventory changes (raw materials and supplies) | 351.00 | 47.00 | 351.00 | |
242 Other external expenses | 23 957.00 | 24 089.00 | 23 957.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 260.00 | 1 939.00 | |
250 Staff compensation | 36 290.00 | 49 938.00 | 36 290.00 | |
252 Social security contributions | 5 388.00 | 9 474.00 | 5 388.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
262 Other expenses | 277.00 | 2.00 | 277.00 | |
264 Total operating expenses | 80 566.00 | 100 909.00 | 80 566.00 | |
270 Operating profit | -5 844.00 | -3 922.00 | -5 844.00 | |
300 Exceptional expenses | 277.00 | 527.00 | 277.00 | |
310 Profit or loss | -6 121.00 | -4 449.00 | -6 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 054.00 | 278 054.00 | ||
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