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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : BMS CONSTRUCTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | BMS CONSTRUCTION SARL |
| Siren | 811775097 |
| Closing | 2016-03-31 |
| Registry code | 8201 |
| Registration number | 269 |
| Management number | 2015B00278 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 374.00 | 2 374.00 | 2 374.00 | |
068 Receivables – Trade and related accounts | 27 718.00 | 27 718.00 | 27 718.00 | |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 37 610.00 | 37 610.00 | 37 610.00 | |
110 Total Assets | 37 610.00 | 37 610.00 | 37 610.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 150.00 | |||
142 Total Equity - Total I | 16 150.00 | |||
166 Suppliers and related accounts | 9 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 11 603.00 | |||
176 Total debts | 21 460.00 | |||
180 Liabilities Total | 37 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 095.00 | 85 095.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 097.00 | 85 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 47 490.00 | 47 490.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 16 897.00 | 16 897.00 | ||
252 Social security contributions | 5 253.00 | 5 253.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 70 722.00 | 70 722.00 | ||
270 Operating profit | 14 376.00 | 14 376.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | 14 150.00 | 14 150.00 | ||
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