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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-12-10 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | BP CONSTRUCTION |
| Siren | 811566272 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 321 |
| Management number | 2017B00689 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 668.00 | 30 668.00 | 30 668.00 | |
080 Sellable securities | ||||
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 30 760.00 | 30 760.00 | 30 760.00 | |
110 Total Assets | 30 790.00 | 30 790.00 | 30 790.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 100.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | -23 832.00 | |||
142 Total Equity - Total I | 26 971.00 | |||
156 Loans and similar debts | 2 005.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 3 818.00 | |||
180 Liabilities Total | 30 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 244.00 | 249 503.00 | 136 244.00 | |
230 Other income | 22 855.00 | 12.00 | 22 855.00 | |
232 Total operating income excluding VAT | 159 099.00 | 249 515.00 | 159 099.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 260.00 | 54 231.00 | 50 260.00 | |
242 Other external expenses | 72 606.00 | 116 227.00 | 72 606.00 | |
244 Taxes, duties and similar payments | 659.00 | |||
254 Depreciation and amortization | 1 267.00 | 1 007.00 | 1 267.00 | |
256 Provisions | 22 852.00 | |||
262 Other expenses | 60 353.00 | 11.00 | 60 353.00 | |
264 Total operating expenses | 184 486.00 | 194 987.00 | 184 486.00 | |
270 Operating profit | -25 387.00 | 54 527.00 | -25 387.00 | |
280 Financial income | 136.00 | 60.00 | 136.00 | |
290 Exceptional income | 5 326.00 | 5 326.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 3 699.00 | 3 699.00 | ||
306 Income tax's | 10 329.00 | |||
310 Profit or loss | -23 832.00 | 44 258.00 | -23 832.00 | |
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