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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BMG DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | BMG DECOR |
| Siren | 792873994 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57612 |
| Management number | 2013B09102 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 669.00 | 28 669.00 | 28 669.00 | |
072 Receivables – Other | 13 955.00 | 13 955.00 | 13 955.00 | |
084 Cash | 4 262.00 | 4 262.00 | 4 262.00 | |
096 Total Current Assets + Prepaid Expenses | 46 886.00 | 46 886.00 | 46 886.00 | |
110 Total Assets | 46 886.00 | 46 886.00 | 46 886.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 508.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 40 514.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 46 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 203.00 | 159 203.00 | ||
232 Total operating income excluding VAT | 159 203.00 | 159 203.00 | ||
242 Other external expenses | 82 803.00 | 82 803.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 50 999.00 | 50 999.00 | ||
252 Social security contributions | 13 365.00 | 13 365.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 148 608.00 | 148 608.00 | ||
270 Operating profit | 10 595.00 | 10 595.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 9 006.00 | 9 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 955.00 | 13 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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