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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BPC BENOIT PERICARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | BPC BENOIT PERICARD CONSEIL |
| Siren | 880871611 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79352 |
| Management number | 2020B02102 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 521.00 | |||
BJ TOTAL (I) | 521.00 | |||
BX Customers and related accounts | 44 400.00 | |||
BZ Other receivables | 3 631.00 | |||
CF Cash and cash equivalents | 180 199.00 | |||
CH Prepaid expenses | 191.00 | |||
CJ TOTAL (II) | 228 421.00 | |||
CO Grand total (0 to V) | 228 943.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 100 101.00 | 100 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 702.00 | 100 201.00 | 96 702.00 | |
DL TOTAL (I) | 197 903.00 | 101 201.00 | 197 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 129.00 | 4 664.00 | 12 129.00 | |
DW Advances and down payments received on current orders | 10 800.00 | 10 800.00 | ||
DX Trade payables and related accounts | 410.00 | 2 857.00 | 410.00 | |
DY Tax and social security liabilities | 7 700.00 | 45 673.00 | 7 700.00 | |
EC TOTAL (IV) | 31 039.00 | 53 194.00 | 31 039.00 | |
EE Grand total (I to V) | 228 943.00 | 154 396.00 | 228 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 000.00 | 157 000.00 | 157 000.00 | |
FJ Net sales | 157 000.00 | 157 000.00 | 157 000.00 | |
FR Total operating income (I) | 157 000.00 | |||
FU Purchases of raw materials and other supplies | 469.00 | |||
FW Other purchases and external expenses | 30 573.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
GF Total Operating Expenses (II) | 31 396.00 | |||
GG - OPERATING RESULT (I - II) | 125 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 901.00 | 32 103.00 | 28 901.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 157 000.00 | 142 850.00 | 157 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 298.00 | 42 649.00 | 60 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 702.00 | 100 201.00 | 96 702.00 | |
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