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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : B P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | B P C |
| Siren | 824541478 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6041 |
| Management number | 2016B11317 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 100.00 | 12 630.00 | 12 470.00 | 25 100.00 |
044 Total Fixed Assets | 25 100.00 | 12 630.00 | 12 470.00 | 25 100.00 |
068 Receivables – Trade and related accounts | 105 643.00 | 105 643.00 | 105 643.00 | |
072 Receivables – Other | 92 029.00 | 92 029.00 | 92 029.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 198 770.00 | 198 770.00 | 198 770.00 | |
110 Total Assets | 223 870.00 | 12 630.00 | 211 240.00 | 223 870.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 38 430.00 | |||
136 Profit for the Year | 25 463.00 | |||
142 Total Equity - Total I | 65 393.00 | |||
156 Loans and similar debts | 1 284.00 | |||
166 Suppliers and related accounts | 30 741.00 | |||
172 Other debts | 113 823.00 | |||
176 Total debts | 145 847.00 | |||
180 Liabilities Total | 211 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 701.00 | 124 701.00 | ||
230 Other income | 6 465.00 | 6 465.00 | ||
232 Total operating income excluding VAT | 131 166.00 | 131 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 888.00 | 19 888.00 | ||
240 Inventory changes (raw materials and supplies) | 3 860.00 | 3 860.00 | ||
242 Other external expenses | 49 352.00 | 49 352.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 19 886.00 | 19 886.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
254 Depreciation and amortization | 4 210.00 | 4 210.00 | ||
264 Total operating expenses | 105 152.00 | 105 152.00 | ||
270 Operating profit | 26 014.00 | 26 014.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
310 Profit or loss | 25 463.00 | 25 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 100.00 | 25 100.00 | ||
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