Grow your business safely with BPC AGENCY
All the information you need about BPC AGENCY to develop and secure your business in France
B
HOME >
CORPORATES
>
BPC AGENCY >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : BPC AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | BPC AGENCY |
| Siren | 808416036 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006456 |
| Management number | 2014B02192 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 840.00 | 1 118.00 | 3 722.00 | 4 840.00 |
044 Total Fixed Assets | 4 840.00 | 1 118.00 | 3 722.00 | 4 840.00 |
060 Merchandise inventory | 8 244.00 | 8 244.00 | 8 244.00 | |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 12 807.00 | 12 807.00 | 12 807.00 | |
110 Total Assets | 17 647.00 | 1 118.00 | 16 529.00 | 17 647.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -7 377.00 | |||
142 Total Equity - Total I | -1 377.00 | |||
156 Loans and similar debts | 14 369.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 17 906.00 | |||
180 Liabilities Total | 16 529.00 | |||
195 Of which payables due in more than one year | 8 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 916.00 | 2 916.00 | ||
232 Total operating income excluding VAT | 2 916.00 | 2 916.00 | ||
234 Purchases of goods (including customs duties) | 9 245.00 | 9 245.00 | ||
236 Inventory change (goods) | -8 244.00 | -8 244.00 | ||
242 Other external expenses | 7 254.00 | 7 254.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 10 056.00 | 10 056.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -7 377.00 | -7 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 267.00 | 3 267.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 455.00 | 455.00 | ||
492 Total Fixed Assets (Increases) | 3 722.00 | 3 722.00 | ||
all companies in France
Complete and comprehensive database.
