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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BPCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | BPCP |
| Siren | 837934157 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021992 |
| Management number | 2018B01058 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 064.00 | 2 300.00 | 8 764.00 | 11 064.00 |
044 Total Fixed Assets | 11 064.00 | 2 300.00 | 8 764.00 | 11 064.00 |
050 Raw materials, supplies, in progress | 3 025.00 | 3 025.00 | 3 025.00 | |
068 Receivables – Trade and related accounts | 15 735.00 | 131.00 | 15 603.00 | 15 735.00 |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 32 482.00 | 131.00 | 32 350.00 | 32 482.00 |
110 Total Assets | 43 545.00 | 2 431.00 | 41 114.00 | 43 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 202.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 29 528.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 9 343.00 | |||
176 Total debts | 11 586.00 | |||
180 Liabilities Total | 41 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 425.00 | 23 425.00 | ||
218 Production of services sold - France | 26 383.00 | 26 383.00 | ||
232 Total operating income excluding VAT | 49 809.00 | 49 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 490.00 | 22 490.00 | ||
240 Inventory changes (raw materials and supplies) | -2 016.00 | -2 016.00 | ||
242 Other external expenses | 12 082.00 | 12 082.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 14 537.00 | 14 537.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
256 Provisions | 131.00 | 131.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 49 252.00 | 49 252.00 | ||
270 Operating profit | 556.00 | 556.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
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