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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| 2019-05-13 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BM INFORMATIQUE |
| Siren | 752715201 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13820 |
| Management number | 2012B14826 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 198.00 | 3 782.00 | 5 416.00 | 9 198.00 |
044 Total Fixed Assets | 42 198.00 | 3 782.00 | 38 416.00 | 42 198.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 3 738.00 | 3 738.00 | 3 738.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 7 174.00 | 7 174.00 | 7 174.00 | |
110 Total Assets | 49 372.00 | 3 782.00 | 45 590.00 | 49 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 190.00 | |||
136 Profit for the Year | 5 846.00 | |||
142 Total Equity - Total I | -4 344.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 132.00 | |||
172 Other debts | 41 449.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 49 934.00 | |||
180 Liabilities Total | 45 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 649.00 | 39 649.00 | ||
218 Production of services sold - France | 25 058.00 | 25 058.00 | ||
232 Total operating income excluding VAT | 64 708.00 | 64 708.00 | ||
234 Purchases of goods (including customs duties) | 19 516.00 | 19 516.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 29 897.00 | 29 897.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 6 612.00 | 6 612.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 58 862.00 | 58 862.00 | ||
270 Operating profit | 5 846.00 | 5 846.00 | ||
310 Profit or loss | 5 846.00 | 5 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 198.00 | 42 198.00 | ||
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