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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : B.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | B.M.A. |
| Siren | 803219856 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003658 |
| Management number | 2014B00856 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 178.00 | 457 178.00 | 457 178.00 | |
044 Total Fixed Assets | 457 178.00 | 457 178.00 | 457 178.00 | |
072 Receivables – Other | 5 320.00 | 5 320.00 | 5 320.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 5 713.00 | 5 713.00 | 5 713.00 | |
096 Total Current Assets + Prepaid Expenses | 11 186.00 | 11 186.00 | 11 186.00 | |
110 Total Assets | 468 364.00 | 468 364.00 | 468 364.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 77 811.00 | |||
136 Profit for the Year | 54 641.00 | |||
142 Total Equity - Total I | 142 452.00 | |||
156 Loans and similar debts | 190 542.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 967.00 | |||
172 Other debts | 135 117.00 | |||
176 Total debts | 325 912.00 | |||
180 Liabilities Total | 468 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 140 045.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 001.00 | 140 045.00 | 96 001.00 | |
242 Other external expenses | 11 096.00 | 35 518.00 | 11 096.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 564.00 | 1 242.00 | |
250 Staff compensation | 211.00 | 167.00 | 211.00 | |
252 Social security contributions | 7 653.00 | 6 666.00 | 7 653.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 204.00 | 43 916.00 | 20 204.00 | |
270 Operating profit | 75 796.00 | 96 129.00 | 75 796.00 | |
280 Financial income | 980.00 | 1 219.00 | 980.00 | |
290 Exceptional income | 10 140.00 | |||
294 Financial expenses | 4 609.00 | 6 873.00 | 4 609.00 | |
306 Income tax's | 17 527.00 | 22 803.00 | 17 527.00 | |
310 Profit or loss | 54 641.00 | 77 811.00 | 54 641.00 | |
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