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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : B P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | B P M |
| Siren | 431635051 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73577 |
| Management number | 2000B09289 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 2 916.00 | 1 465.00 | 1 451.00 | 2 916.00 |
040 Financial Assets | 7 715.00 | 7 715.00 | 7 715.00 | |
044 Total Fixed Assets | 48 744.00 | 1 465.00 | 47 278.00 | 48 744.00 |
060 Merchandise inventory | 5 137.00 | 5 137.00 | 5 137.00 | |
072 Receivables – Other | 7 255.00 | 7 255.00 | 7 255.00 | |
084 Cash | 174 992.00 | 174 992.00 | 174 992.00 | |
092 Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 189 549.00 | 189 549.00 | 189 549.00 | |
110 Total Assets | 238 292.00 | 1 465.00 | 236 827.00 | 238 292.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 160 799.00 | |||
136 Profit for the Year | 18 232.00 | |||
142 Total Equity - Total I | 187 415.00 | |||
166 Suppliers and related accounts | 17 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 31 998.00 | |||
176 Total debts | 49 411.00 | |||
180 Liabilities Total | 236 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 822.00 | 65 822.00 | ||
226 Operating subsidies received | 14 749.00 | 14 749.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 82 167.00 | 82 167.00 | ||
234 Purchases of goods (including customs duties) | 19 915.00 | 19 915.00 | ||
236 Inventory change (goods) | -4 282.00 | -4 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 30 575.00 | 30 575.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 15 142.00 | 15 142.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 63 162.00 | 63 162.00 | ||
270 Operating profit | 19 005.00 | 19 005.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 18 232.00 | 18 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 48 633.00 | 48 633.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 161.00 | 9 161.00 | ||
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