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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BP RENOVATION |
| Siren | 814699062 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 935 |
| Management number | 2015B05440 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
044 Total Fixed Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
068 Receivables – Trade and related accounts | 18 533.00 | 18 533.00 | 18 533.00 | |
072 Receivables – Other | 24 860.00 | 24 860.00 | 24 860.00 | |
084 Cash | 21 140.00 | 21 140.00 | 21 140.00 | |
096 Total Current Assets + Prepaid Expenses | 64 534.00 | 64 534.00 | 64 534.00 | |
110 Total Assets | 66 596.00 | 66 596.00 | 66 596.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 2 584.00 | |||
166 Suppliers and related accounts | 37 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 26 332.00 | |||
176 Total debts | 64 011.00 | |||
180 Liabilities Total | 66 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 453 678.00 | 453 678.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 453 679.00 | 453 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 230.00 | 2 230.00 | ||
242 Other external expenses | 383 623.00 | 383 623.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 41 178.00 | 41 178.00 | ||
252 Social security contributions | 19 865.00 | 19 865.00 | ||
264 Total operating expenses | 447 240.00 | 447 240.00 | ||
270 Operating profit | 6 439.00 | 6 439.00 | ||
306 Income tax's | 6 055.00 | 6 055.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 062.00 | 2 062.00 | ||
492 Total Fixed Assets (Increases) | 2 062.00 | 2 062.00 | ||
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