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B HOME > CORPORATES > BMG DECOR > BALANCE SHEET ( 2017-01-20)

THE LIST OF BALANCE SHEET : BMG DECOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-20 Public 2019-12-31 Complete
2019-03-11 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
2017-01-20 Public 2015-12-31 Simplified
NameBMG DECOR
Siren792873994
Closing2015-12-31
Registry code 7501
Registration number 6236
Management number2013B09102
Activity code 4334Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 28 669.00 28 669.00 28 669.00
084 Cash 6 025.00 6 025.00 6 025.00
096 Total Current Assets + Prepaid Expenses 34 694.00 34 694.00 34 694.00
110 Total Assets 34 694.00 34 694.00 34 694.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 466.00
134 Retained Earnings 8 863.00
136 Profit for the Year 12 179.00
142 Total Equity - Total I 31 508.00
172 Other debts 3 186.00
176 Total debts 3 186.00
180 Liabilities Total 34 694.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 190 312.00 190 312.00
232 Total operating income excluding VAT 190 312.00 190 312.00
242 Other external expenses 100 885.00 100 885.00
244 Taxes, duties and similar payments 351.00 351.00
250 Staff compensation 55 715.00 55 715.00
252 Social security contributions 18 448.00 18 448.00
262 Other expenses 585.00 585.00
264 Total operating expenses 175 984.00 175 984.00
270 Operating profit 14 328.00 14 328.00
306 Income tax's 2 149.00 2 149.00
310 Profit or loss 12 179.00 12 179.00

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