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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : BP & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| Name | BP & CO |
| Siren | 853081180 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002936 |
| Management number | 2019B01306 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 364 119.00 | 1 364 119.00 | 1 364 119.00 | |
BZ Other receivables | 5 941.00 | 5 941.00 | 5 941.00 | |
CF Cash and cash equivalents | 9 078.00 | 9 078.00 | 9 078.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 1 379 463.00 | 1 379 463.00 | 1 379 463.00 | |
CO Grand total (0 to V) | 1 379 463.00 | 1 379 463.00 | 1 379 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 880 000.00 | 880 000.00 | 880 000.00 | |
DH Retained earnings | -12 224.00 | -12 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 488.00 | -12 224.00 | -8 488.00 | |
DL TOTAL (I) | 859 287.00 | 867 776.00 | 859 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 508 929.00 | 565.00 | 508 929.00 | |
DX Trade payables and related accounts | 11 247.00 | 146 574.00 | 11 247.00 | |
EC TOTAL (IV) | 520 176.00 | 147 139.00 | 520 176.00 | |
EE Grand total (I to V) | 1 379 463.00 | 1 014 915.00 | 1 379 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | 543 589.00 | |||
FV Inventory change (raw materials and supplies) | -559 380.00 | |||
FW Other purchases and external expenses | 20 906.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 5 125.00 | |||
GG - OPERATING RESULT (I - II) | -5 124.00 | |||
GR Interest and similar expenses | 3 364.00 | |||
GU Total financial expenses (VI) | 3 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 489.00 | 12 225.00 | 8 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 488.00 | -12 224.00 | -8 488.00 | |
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