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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BM Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BM Conseils |
| Siren | 811849843 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005942 |
| Management number | 2015B00665 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 LA ROCHE-SUR-GRANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 056.00 | 944.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 056.00 | 944.00 | 2 000.00 |
064 Advances and down payments on orders | 2 615.00 | 2 615.00 | 2 615.00 | |
068 Receivables – Trade and related accounts | 20 030.00 | 20 030.00 | 20 030.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 18 376.00 | 18 376.00 | 18 376.00 | |
096 Total Current Assets + Prepaid Expenses | 41 408.00 | 41 408.00 | 41 408.00 | |
110 Total Assets | 43 408.00 | 1 056.00 | 42 352.00 | 43 408.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 18 090.00 | |||
142 Total Equity - Total I | 20 577.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 824.00 | |||
172 Other debts | 12 817.00 | |||
174 Prepaid income | 6 087.00 | |||
176 Total debts | 21 775.00 | |||
180 Liabilities Total | 42 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 054.00 | 38 054.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 057.00 | 38 057.00 | ||
242 Other external expenses | 13 172.00 | 13 172.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 14 513.00 | 14 513.00 | ||
270 Operating profit | 23 544.00 | 23 544.00 | ||
280 Financial income | 38.00 | 38.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 2 991.00 | 2 991.00 | ||
310 Profit or loss | 18 090.00 | 18 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 611.00 | 7 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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