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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BM NETTOYAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | BM NETTOYAGE SARL |
| Siren | 519961593 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4531 |
| Management number | 2010B00480 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 881.00 | 7 881.00 | 7 881.00 | |
044 Total Fixed Assets | 7 881.00 | 7 881.00 | 7 881.00 | |
068 Receivables – Trade and related accounts | 22 082.00 | 22 082.00 | 22 082.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 24 453.00 | 24 453.00 | 24 453.00 | |
110 Total Assets | 32 334.00 | 7 881.00 | 24 453.00 | 32 334.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -609.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 8 025.00 | |||
156 Loans and similar debts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 15 317.00 | |||
176 Total debts | 16 428.00 | |||
180 Liabilities Total | 24 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 141.00 | 80 141.00 | ||
232 Total operating income excluding VAT | 80 141.00 | 80 141.00 | ||
242 Other external expenses | 22 572.00 | 22 572.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
250 Staff compensation | 35 137.00 | 35 137.00 | ||
252 Social security contributions | 17 556.00 | 17 556.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 78 350.00 | 78 350.00 | ||
270 Operating profit | 1 791.00 | 1 791.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 881.00 | 7 881.00 | ||
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