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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | BPS |
| Siren | 410163695 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35214 |
| Management number | 1996B03197 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 616.00 | 6 508.00 | 1 107.00 | 7 616.00 |
044 Total Fixed Assets | 7 616.00 | 6 508.00 | 1 107.00 | 7 616.00 |
060 Merchandise inventory | 32 810.00 | 32 810.00 | 32 810.00 | |
068 Receivables – Trade and related accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 10 837.00 | 10 837.00 | 10 837.00 | |
096 Total Current Assets + Prepaid Expenses | 46 626.00 | 46 626.00 | 46 626.00 | |
110 Total Assets | 54 243.00 | 6 508.00 | 47 734.00 | 54 243.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 519.00 | |||
136 Profit for the Year | 1 445.00 | |||
142 Total Equity - Total I | 19 349.00 | |||
166 Suppliers and related accounts | 25 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 3 318.00 | |||
176 Total debts | 28 385.00 | |||
180 Liabilities Total | 47 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 493.00 | 26 493.00 | ||
232 Total operating income excluding VAT | 26 493.00 | 26 493.00 | ||
234 Purchases of goods (including customs duties) | 9 262.00 | 9 262.00 | ||
236 Inventory change (goods) | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 25 048.00 | 25 048.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 1 445.00 | 1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 616.00 | 7 616.00 | ||
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