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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : BMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMF |
| Siren | 452950074 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9154 |
| Management number | 2016B01968 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT GERMAIN SOUS DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 12 070.00 | 12 070.00 | 12 070.00 | |
096 Total Current Assets + Prepaid Expenses | 17 228.00 | 17 228.00 | 17 228.00 | |
110 Total Assets | 55 228.00 | 55 228.00 | 55 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 752.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | 1 014.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 53 965.00 | |||
176 Total debts | 54 214.00 | |||
180 Liabilities Total | 55 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 658.00 | 25 704.00 | 17 658.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 17 665.00 | 25 711.00 | 17 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 6 342.00 | 12 836.00 | 6 342.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 501.00 | 1 076.00 | |
250 Staff compensation | 14 161.00 | 6 311.00 | 14 161.00 | |
252 Social security contributions | 3 984.00 | 1 215.00 | 3 984.00 | |
262 Other expenses | -723.00 | 1.00 | -723.00 | |
264 Total operating expenses | 24 894.00 | 22 864.00 | 24 894.00 | |
270 Operating profit | -7 230.00 | 2 847.00 | -7 230.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 2 766.00 | 2 847.00 | 2 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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