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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BVP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | BVP IMMO |
| Siren | 507738300 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1667 |
| Management number | 2008B00476 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 635.00 | 4 635.00 | 4 635.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 785.00 | 4 635.00 | 150.00 | 4 785.00 |
060 Merchandise inventory | 207 378.00 | 207 378.00 | 207 378.00 | |
064 Advances and down payments on orders | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 5 570.00 | 5 570.00 | 5 570.00 | |
084 Cash | 42 891.00 | 42 891.00 | 42 891.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 257 613.00 | 257 613.00 | 257 613.00 | |
110 Total Assets | 262 398.00 | 4 635.00 | 257 763.00 | 262 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 459.00 | |||
136 Profit for the Year | 57 276.00 | |||
142 Total Equity - Total I | 123 835.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 386.00 | |||
172 Other debts | 128 846.00 | |||
176 Total debts | 133 928.00 | |||
180 Liabilities Total | 257 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442 485.00 | 490 000.00 | 442 485.00 | |
218 Production of services sold - France | 7 039.00 | 7 039.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 449 527.00 | 490 000.00 | 449 527.00 | |
234 Purchases of goods (including customs duties) | 247 653.00 | 296 538.00 | 247 653.00 | |
236 Inventory change (goods) | 67 159.00 | 148 342.00 | 67 159.00 | |
242 Other external expenses | 17 669.00 | 8 869.00 | 17 669.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 622.00 | 108.00 | 622.00 | |
250 Staff compensation | 15 705.00 | 15 276.00 | 15 705.00 | |
254 Depreciation and amortization | 103.00 | 621.00 | 103.00 | |
264 Total operating expenses | 348 911.00 | 469 753.00 | 348 911.00 | |
270 Operating profit | 100 616.00 | 20 247.00 | 100 616.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 1 753.00 | |||
300 Exceptional expenses | 30 660.00 | 30 660.00 | ||
306 Income tax's | 12 683.00 | 12 683.00 | ||
310 Profit or loss | 57 276.00 | 22 002.00 | 57 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 785.00 | 4 785.00 | ||
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