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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BBMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BBMC |
| Siren | 522728872 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2137 |
| Management number | 2010B00166 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Les quatre routes-du-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 46 422.00 | 32 352.00 | 14 070.00 | 46 422.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 108 372.00 | 32 352.00 | 76 020.00 | 108 372.00 |
068 Receivables – Trade and related accounts | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
110 Total Assets | 112 208.00 | 32 352.00 | 79 856.00 | 112 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 910.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | 34 099.00 | |||
136 Profit for the Year | 7 387.00 | |||
142 Total Equity - Total I | 55 596.00 | |||
156 Loans and similar debts | 17 836.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 24 260.00 | |||
180 Liabilities Total | 79 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 822.00 | 46 822.00 | ||
232 Total operating income excluding VAT | 46 822.00 | 46 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 263.00 | 3 263.00 | ||
242 Other external expenses | 29 112.00 | 29 112.00 | ||
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
24B (including equipment leasing) | 3 654.00 | 3 654.00 | ||
250 Staff compensation | 640.00 | 640.00 | ||
252 Social security contributions | 2 497.00 | 2 497.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 39 630.00 | 39 630.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
290 Exceptional income | 767.00 | 767.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 7 387.00 | 7 387.00 | ||
316 Non-deductible compensation and personal benefits | 866.00 | 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 372.00 | 108 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 364.00 | 9 364.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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