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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | BP CONSTRUCTIONS |
| Siren | 850962333 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013811 |
| Management number | 2019B00791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 490.00 | 6 490.00 | 6 490.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 19 597.00 | 19 597.00 | 19 597.00 | |
096 Total Current Assets + Prepaid Expenses | 26 679.00 | 26 679.00 | 26 679.00 | |
110 Total Assets | 26 679.00 | 26 679.00 | 26 679.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 8 687.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 14 417.00 | |||
156 Loans and similar debts | 4 547.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 12 262.00 | |||
180 Liabilities Total | 26 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 987.00 | 247 987.00 | ||
222 Inventory production | -3 748.00 | -3 748.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 245 009.00 | 245 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 186.00 | 126 186.00 | ||
240 Inventory changes (raw materials and supplies) | 810.00 | 810.00 | ||
242 Other external expenses | 111 046.00 | 111 046.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 238 757.00 | 238 757.00 | ||
270 Operating profit | 6 252.00 | 6 252.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 231.00 | 5 231.00 | ||
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