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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BLMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-05-31 | Simplified |
| 2017-01-04 | Public | 2016-05-31 | Simplified |
| Name | BLMA |
| Siren | 802936617 |
| Closing | 2016-05-31 |
| Registry code | 2501 |
| Registration number | 16 |
| Management number | 2014B00384 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 504.00 | 870.00 | 1 375.00 |
044 Total Fixed Assets | 1 375.00 | 504.00 | 870.00 | 1 375.00 |
060 Merchandise inventory | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 6 800.00 | 504.00 | 6 295.00 | 6 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 523.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | -1 204.00 | |||
154 Provisions for risks and charges - Total II | 848.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 6 650.00 | |||
180 Liabilities Total | 6 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 082.00 | 88 082.00 | ||
226 Operating subsidies received | 4 597.00 | 4 597.00 | ||
232 Total operating income excluding VAT | 92 680.00 | 92 680.00 | ||
234 Purchases of goods (including customs duties) | 16 370.00 | 16 370.00 | ||
236 Inventory change (goods) | -435.00 | -435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 43 538.00 | 43 538.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 3 038.00 | 3 038.00 | ||
250 Staff compensation | 21 479.00 | 21 479.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
256 Provisions | 101.00 | 101.00 | ||
264 Total operating expenses | 90 064.00 | 90 064.00 | ||
270 Operating profit | 2 616.00 | 2 616.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | 2 319.00 | 2 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 375.00 | 1 375.00 | ||
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