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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BP IMMOBILIER |
| Siren | 798783791 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009780 |
| Management number | 2013B01351 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 1 171.00 | 1 171.00 | 1 171.00 | |
044 Total Fixed Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 136 243.00 | 136 243.00 | 136 243.00 | |
096 Total Current Assets + Prepaid Expenses | 136 825.00 | 136 825.00 | 136 825.00 | |
110 Total Assets | 138 574.00 | 1 749.00 | 136 825.00 | 138 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 554.00 | |||
134 Retained Earnings | -3 981.00 | |||
136 Profit for the Year | 18 628.00 | |||
142 Total Equity - Total I | 21 702.00 | |||
156 Loans and similar debts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 523.00 | |||
172 Other debts | 115 108.00 | |||
176 Total debts | 115 122.00 | |||
180 Liabilities Total | 136 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 000.00 | 67 000.00 | ||
232 Total operating income excluding VAT | 67 000.00 | 67 000.00 | ||
236 Inventory change (goods) | 41 426.00 | 41 426.00 | ||
242 Other external expenses | 3 702.00 | 3 702.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
264 Total operating expenses | 45 716.00 | 45 716.00 | ||
270 Operating profit | 21 283.00 | 21 283.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 18 628.00 | 18 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 749.00 | 1 749.00 | ||
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