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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : B.B.P.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | B.B.P.K. |
| Siren | 754037661 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 1430 |
| Management number | 2014B00032 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 634 637.00 | 324 258.00 | 310 380.00 | 634 637.00 |
040 Financial Assets | 202 017.00 | 202 017.00 | 202 017.00 | |
044 Total Fixed Assets | 836 654.00 | 324 258.00 | 512 396.00 | 836 654.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 295 200.00 | 295 200.00 | 295 200.00 | |
072 Receivables – Other | 37 856.00 | 37 856.00 | 37 856.00 | |
084 Cash | 27 855.00 | 27 855.00 | 27 855.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 367 729.00 | 367 729.00 | 367 729.00 | |
110 Total Assets | 1 204 383.00 | 324 258.00 | 880 125.00 | 1 204 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 526 686.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | 526 860.00 | |||
154 Provisions for risks and charges - Total II | 77 860.00 | |||
156 Loans and similar debts | 13 315.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 222.00 | |||
172 Other debts | 257 490.00 | |||
176 Total debts | 275 404.00 | |||
180 Liabilities Total | 880 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 165 000.00 | |||
193 Of which financial assets due in less than one year | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 000.00 | 268 000.00 | 288 000.00 | |
230 Other income | 445.00 | 1.00 | 445.00 | |
232 Total operating income excluding VAT | 288 445.00 | 268 001.00 | 288 445.00 | |
242 Other external expenses | 55 430.00 | 10 434.00 | 55 430.00 | |
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 3 415.00 | 1 881.00 | |
250 Staff compensation | 8 886.00 | 15 038.00 | 8 886.00 | |
252 Social security contributions | 2 679.00 | 1 137.00 | 2 679.00 | |
254 Depreciation and amortization | 109 154.00 | 96 044.00 | 109 154.00 | |
256 Provisions | 77 860.00 | 77 860.00 | ||
262 Other expenses | 4.00 | 204.00 | 4.00 | |
264 Total operating expenses | 255 893.00 | 126 273.00 | 255 893.00 | |
270 Operating profit | 32 552.00 | 141 729.00 | 32 552.00 | |
280 Financial income | 324.00 | 158.00 | 324.00 | |
290 Exceptional income | 165 000.00 | 20 000.00 | 165 000.00 | |
294 Financial expenses | 355.00 | 313.00 | 355.00 | |
300 Exceptional expenses | 194 146.00 | 4 997.00 | 194 146.00 | |
306 Income tax's | 4 300.00 | 6 819.00 | 4 300.00 | |
310 Profit or loss | -926.00 | 149 759.00 | -926.00 | |
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