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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : BMC FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | BMC FERMETURES |
| Siren | 530981323 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 1300 |
| Management number | 2011B00372 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57410 Siersthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 443.00 | 443.00 | 443.00 | |
028 Tangible Assets | 25 679.00 | 16 318.00 | 9 361.00 | 25 679.00 |
044 Total Fixed Assets | 26 122.00 | 16 761.00 | 9 361.00 | 26 122.00 |
068 Receivables – Trade and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 4 890.00 | 4 890.00 | 4 890.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 11 819.00 | 11 819.00 | 11 819.00 | |
110 Total Assets | 37 941.00 | 16 761.00 | 21 180.00 | 37 941.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 6 164.00 | |||
156 Loans and similar debts | 1 698.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 11 917.00 | |||
176 Total debts | 15 017.00 | |||
180 Liabilities Total | 21 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 561.00 | 94 561.00 | ||
232 Total operating income excluding VAT | 94 561.00 | 94 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 317.00 | 1 317.00 | ||
242 Other external expenses | 12 167.00 | 12 167.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 55 848.00 | 55 848.00 | ||
252 Social security contributions | 17 936.00 | 17 936.00 | ||
254 Depreciation and amortization | 3 883.00 | 3 883.00 | ||
264 Total operating expenses | 92 235.00 | 92 235.00 | ||
270 Operating profit | 2 327.00 | 2 327.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 1 741.00 | 1 741.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
374 Amount of VAT collected | 264.00 | 264.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 316.00 | 1 316.00 | ||
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