Grow your business safely with B2ML
All the information you need about B2ML to develop and secure your business in France
B
HOME >
CORPORATES
>
B2ML >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : B2ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | B2ML |
| Siren | 532818226 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022766 |
| Management number | 2011B02120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 58 800.00 | 2 400.00 | 56 400.00 | 58 800.00 |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 31 014.00 | 31 014.00 | 31 014.00 | |
096 Total Current Assets + Prepaid Expenses | 91 734.00 | 2 400.00 | 89 334.00 | 91 734.00 |
110 Total Assets | 91 809.00 | 2 400.00 | 89 409.00 | 91 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 536.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 070.00 | |||
142 Total Equity - Total I | 62 906.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 679.00 | |||
172 Other debts | 20 044.00 | |||
176 Total debts | 26 503.00 | |||
180 Liabilities Total | 89 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 654.00 | 78 271.00 | 78 654.00 | |
230 Other income | 2 366.00 | 2 924.00 | 2 366.00 | |
232 Total operating income excluding VAT | 81 020.00 | 81 194.00 | 81 020.00 | |
242 Other external expenses | 19 445.00 | 23 310.00 | 19 445.00 | |
243 (including business tax) | -55.00 | -55.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 3 271.00 | 2 936.00 | |
250 Staff compensation | 39 569.00 | 54 165.00 | 39 569.00 | |
262 Other expenses | 118.00 | 45.00 | 118.00 | |
264 Total operating expenses | 62 068.00 | 80 791.00 | 62 068.00 | |
270 Operating profit | 18 952.00 | 404.00 | 18 952.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 2 778.00 | 112.00 | 2 778.00 | |
310 Profit or loss | 16 070.00 | 293.00 | 16 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 756.00 | 11 756.00 | ||
378 Amount of deductible VAT on goods and services | 1 431.00 | 1 431.00 | ||
all companies in France
Complete and comprehensive database.
