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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BAMJETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BAMJETO |
| Siren | 804893600 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10351 |
| Management number | 2014B01613 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 35 924.00 | 9 822.00 | 26 102.00 | 35 924.00 |
044 Total Fixed Assets | 51 424.00 | 10 322.00 | 41 102.00 | 51 424.00 |
050 Raw materials, supplies, in progress | 26 459.00 | 26 459.00 | 26 459.00 | |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 4 917.00 | 4 917.00 | 4 917.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 149.00 | 34 149.00 | 34 149.00 | |
110 Total Assets | 85 572.00 | 10 322.00 | 75 250.00 | 85 572.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 606.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 12 606.00 | |||
156 Loans and similar debts | 14 656.00 | |||
166 Suppliers and related accounts | 6 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 450.00 | |||
172 Other debts | 41 235.00 | |||
176 Total debts | 62 645.00 | |||
180 Liabilities Total | 75 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 943.00 | |||
195 Of which payables due in more than one year | 9 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66.00 | 47.00 | 66.00 | |
218 Production of services sold - France | 63 040.00 | 93 399.00 | 63 040.00 | |
224 Capitalized production | 2 729.00 | 2 729.00 | ||
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 65 838.00 | 93 450.00 | 65 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 684.00 | 38 626.00 | 17 684.00 | |
240 Inventory changes (raw materials and supplies) | -499.00 | -25 960.00 | -499.00 | |
242 Other external expenses | 24 035.00 | 45 564.00 | 24 035.00 | |
244 Taxes, duties and similar payments | 425.00 | 296.00 | 425.00 | |
250 Staff compensation | 35 314.00 | 23 694.00 | 35 314.00 | |
252 Social security contributions | 6 972.00 | 2 377.00 | 6 972.00 | |
254 Depreciation and amortization | 5 347.00 | 4 975.00 | 5 347.00 | |
262 Other expenses | 44.00 | 201.00 | 44.00 | |
264 Total operating expenses | 89 322.00 | 89 774.00 | 89 322.00 | |
270 Operating profit | -23 484.00 | 3 676.00 | -23 484.00 | |
290 Exceptional income | 24 017.00 | 24 017.00 | ||
294 Financial expenses | 508.00 | 849.00 | 508.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 221.00 | |||
310 Profit or loss | 2 606.00 | |||
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