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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BLM HOTELLERIE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | BLM HOTELLERIE RESTAURATION |
| Siren | 804970572 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9291 |
| Management number | 2014B07383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 90 270.00 | 90 270.00 | 90 270.00 | |
CJ TOTAL (II) | 90 471.00 | 90 471.00 | 90 471.00 | |
CO Grand total (0 to V) | 90 471.00 | 90 471.00 | 90 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 127.00 | 59 127.00 | ||
DL TOTAL (I) | 60 127.00 | 60 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 810.00 | 3 810.00 | ||
DX Trade payables and related accounts | 485.00 | 485.00 | ||
DY Tax and social security liabilities | 26 048.00 | 26 048.00 | ||
EC TOTAL (IV) | 30 343.00 | 30 343.00 | ||
EE Grand total (I to V) | 90 471.00 | 90 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 775.00 | 142 775.00 | 142 775.00 | |
FJ Net sales | 142 775.00 | 142 775.00 | 142 775.00 | |
FR Total operating income (I) | 142 775.00 | |||
FU Purchases of raw materials and other supplies | 930.00 | |||
FW Other purchases and external expenses | 63 475.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
FZ Social Security Contributions | 2 252.00 | |||
GF Total Operating Expenses (II) | 67 144.00 | |||
GG - OPERATING RESULT (I - II) | 75 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 16 459.00 | 16 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 775.00 | 142 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 648.00 | 83 648.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 127.00 | 59 127.00 | ||
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