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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : BMJ DALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | BMJ DALLAGES |
| Siren | 540078391 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1801 |
| Management number | 2012B00662 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95304 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 864.00 | 17 854.00 | 17 864.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 20 531.00 | 20 531.00 | 20 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 13 877.00 | |||
142 Total Equity - Total I | 15 977.00 | |||
172 Other debts | 4 554.00 | |||
176 Total debts | 4 554.00 | |||
180 Liabilities Total | 20 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 567.00 | 144 567.00 | ||
232 Total operating income excluding VAT | 144 567.00 | 144 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 443.00 | 23 443.00 | ||
242 Other external expenses | 66 556.00 | 66 556.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 23 998.00 | 23 998.00 | ||
252 Social security contributions | 8 778.00 | 8 778.00 | ||
264 Total operating expenses | 124 031.00 | 124 031.00 | ||
270 Operating profit | 20 536.00 | 20 536.00 | ||
294 Financial expenses | 2 334.00 | 2 334.00 | ||
300 Exceptional expenses | 1 876.00 | 1 876.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 13 877.00 | 13 877.00 | ||
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