Grow your business safely with B P COM
All the information you need about B P COM to develop and secure your business in France
B
HOME >
CORPORATES
>
B P COM >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : B P COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| Name | B P COM |
| Siren | 383591450 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 5935 |
| Management number | 1993B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 627.00 | 6 627.00 | 6 627.00 | |
028 Tangible Assets | 34 054.00 | 32 593.00 | 1 460.00 | 34 054.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 41 108.00 | 39 220.00 | 1 888.00 | 41 108.00 |
064 Advances and down payments on orders | 8 804.00 | 8 804.00 | 8 804.00 | |
068 Receivables – Trade and related accounts | 29 666.00 | 29 666.00 | 29 666.00 | |
072 Receivables – Other | 5 624.00 | 5 624.00 | 5 624.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 45 758.00 | 45 758.00 | 45 758.00 | |
110 Total Assets | 86 866.00 | 39 220.00 | 47 646.00 | 86 866.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 945.00 | |||
132 Other Reserves | 17 941.00 | |||
134 Retained Earnings | -14 661.00 | |||
136 Profit for the Year | 11 675.00 | |||
142 Total Equity - Total I | 23 523.00 | |||
156 Loans and similar debts | 11 285.00 | |||
164 Advances and down payments received on current orders | 420.00 | |||
166 Suppliers and related accounts | 5 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 6 507.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 123.00 | |||
180 Liabilities Total | 47 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 838.00 | |||
218 Production of services sold - France | 118 473.00 | 115 245.00 | 118 473.00 | |
230 Other income | 2.00 | 3 280.00 | 2.00 | |
232 Total operating income excluding VAT | 118 475.00 | 119 363.00 | 118 475.00 | |
236 Inventory change (goods) | 693.00 | |||
242 Other external expenses | 89 145.00 | 90 272.00 | 89 145.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 938.00 | 1 389.00 | |
250 Staff compensation | 4 658.00 | 11 081.00 | 4 658.00 | |
252 Social security contributions | 1 975.00 | 4 550.00 | 1 975.00 | |
254 Depreciation and amortization | 1 279.00 | 2 225.00 | 1 279.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 98 449.00 | 109 762.00 | 98 449.00 | |
270 Operating profit | 20 026.00 | 9 602.00 | 20 026.00 | |
280 Financial income | 10.00 | 9.00 | 10.00 | |
290 Exceptional income | 3 405.00 | |||
294 Financial expenses | 34.00 | 17.00 | 34.00 | |
300 Exceptional expenses | 8 326.00 | 7 707.00 | 8 326.00 | |
310 Profit or loss | 11 675.00 | 5 292.00 | 11 675.00 | |
all companies in France
Complete and comprehensive database.
