Grow your business safely with BM FORMATION
All the information you need about BM FORMATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BM FORMATION >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BM FORMATION |
| Siren | 789313186 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1528 |
| Management number | 2012B00478 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 282.00 | 8 200.00 | 82.00 | 8 282.00 |
044 Total Fixed Assets | 8 282.00 | 8 200.00 | 82.00 | 8 282.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 24 948.00 | 24 948.00 | 24 948.00 | |
096 Total Current Assets + Prepaid Expenses | 28 859.00 | 28 859.00 | 28 859.00 | |
110 Total Assets | 37 140.00 | 8 200.00 | 28 940.00 | 37 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -54 726.00 | |||
136 Profit for the Year | -2 846.00 | |||
142 Total Equity - Total I | -46 573.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 75 513.00 | |||
176 Total debts | 75 513.00 | |||
180 Liabilities Total | 28 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | -5.00 | 6 234.00 | -5.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 458.00 | 265.00 | |
250 Staff compensation | 7 929.00 | |||
252 Social security contributions | 840.00 | |||
254 Depreciation and amortization | 1 606.00 | 2 418.00 | 1 606.00 | |
262 Other expenses | 980.00 | 2 286.00 | 980.00 | |
264 Total operating expenses | 2 846.00 | 20 166.00 | 2 846.00 | |
270 Operating profit | -2 846.00 | -20 165.00 | -2 846.00 | |
280 Financial income | 90.00 | |||
310 Profit or loss | -2 846.00 | -20 074.00 | -2 846.00 | |
374 Amount of VAT collected | -192.00 | -192.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 282.00 | 8 282.00 | ||
all companies in France
Complete and comprehensive database.
