Grow your business safely with BPL AUTO
All the information you need about BPL AUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BPL AUTO >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : BPL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-01-31 | Simplified |
| 2019-12-21 | Public | 2018-01-31 | Simplified |
| 2017-12-12 | Public | 2017-01-31 | Simplified |
| Name | BPL AUTO |
| Siren | 800751927 |
| Closing | 2020-01-31 |
| Registry code | 7702 |
| Registration number | 7387 |
| Management number | 2014B00362 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 914.00 | 2 232.00 | 1 682.00 | 3 914.00 |
044 Total Fixed Assets | 3 914.00 | 2 232.00 | 1 682.00 | 3 914.00 |
060 Merchandise inventory | 369 956.00 | 369 956.00 | 369 956.00 | |
068 Receivables – Trade and related accounts | 23 952.00 | 23 952.00 | 23 952.00 | |
072 Receivables – Other | 32 595.00 | 32 595.00 | 32 595.00 | |
084 Cash | 7 689.00 | 7 689.00 | 7 689.00 | |
096 Total Current Assets + Prepaid Expenses | 434 192.00 | 434 192.00 | 434 192.00 | |
110 Total Assets | 438 106.00 | 2 232.00 | 435 873.00 | 438 106.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 151 420.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | 164 099.00 | |||
156 Loans and similar debts | 146 929.00 | |||
166 Suppliers and related accounts | 27 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 126.00 | |||
172 Other debts | 96 905.00 | |||
176 Total debts | 271 775.00 | |||
180 Liabilities Total | 435 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 055 916.00 | 1 046 429.00 | 1 055 916.00 | |
218 Production of services sold - France | 26 482.00 | 32 161.00 | 26 482.00 | |
230 Other income | 19 340.00 | 20 326.00 | 19 340.00 | |
232 Total operating income excluding VAT | 1 101 738.00 | 1 098 916.00 | 1 101 738.00 | |
234 Purchases of goods (including customs duties) | 1 107 894.00 | 936 441.00 | 1 107 894.00 | |
236 Inventory change (goods) | -153 562.00 | 41 541.00 | -153 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 396.00 | 1 709.00 | -1 396.00 | |
242 Other external expenses | 54 671.00 | 53 846.00 | 54 671.00 | |
243 (including business tax) | 2 151.00 | 2 151.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 3 433.00 | 2 678.00 | |
250 Staff compensation | 59 643.00 | 43 663.00 | 59 643.00 | |
252 Social security contributions | 22 361.00 | 16 659.00 | 22 361.00 | |
254 Depreciation and amortization | 873.00 | 752.00 | 873.00 | |
262 Other expenses | 75.00 | 263.00 | 75.00 | |
264 Total operating expenses | 1 093 237.00 | 1 098 307.00 | 1 093 237.00 | |
270 Operating profit | 8 501.00 | 609.00 | 8 501.00 | |
294 Financial expenses | 2 372.00 | 1 039.00 | 2 372.00 | |
300 Exceptional expenses | 170.00 | -865.00 | 170.00 | |
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 4 978.00 | 435.00 | 4 978.00 | |
all companies in France
Complete and comprehensive database.
