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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : B M A - BERNARD MARILLIER ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-12-31 | Complete |
| 2021-02-10 | Public | 2020-12-31 | Complete |
| 2020-02-06 | Public | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2018-12-31 | Complete |
| 2018-02-12 | Public | 2017-12-31 | Complete |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | B M A - BERNARD MARILLIER ET ASSOCIES |
| Siren | 413814575 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9694 |
| Management number | 1997B15070 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 599 844.00 | 6 342.00 | 594 352.00 | 599 844.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 34 000.00 | |||
132 Other Reserves | 184 504.00 | |||
136 Profit for the Year | 24 736.00 | |||
142 Total Equity - Total I | 583 240.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 11 111.00 | |||
180 Liabilities Total | 594 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 46 999.00 | 39 650.00 | 46 999.00 | |
254 Depreciation and amortization | 705.00 | 888.00 | 705.00 | |
264 Total operating expenses | 29 142.00 | 31 902.00 | 29 142.00 | |
270 Operating profit | 17 857.00 | 7 747.00 | 17 857.00 | |
310 Profit or loss | 24 736.00 | 24 697.00 | 24 736.00 | |
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