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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : BMG DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BMG DECORS |
| Siren | 801352683 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15298 |
| Management number | 2014B02829 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 515.00 | 12 515.00 | 12 515.00 | |
072 Receivables – Other | 13 038.00 | 13 038.00 | 13 038.00 | |
084 Cash | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 28 515.00 | 28 515.00 | 28 515.00 | |
110 Total Assets | 28 515.00 | 28 515.00 | 28 515.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 192.00 | |||
136 Profit for the Year | 5 982.00 | |||
142 Total Equity - Total I | 12 924.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 020.00 | |||
172 Other debts | 15 341.00 | |||
176 Total debts | 15 591.00 | |||
180 Liabilities Total | 28 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 140.00 | 164 140.00 | ||
222 Inventory production | -7 985.00 | -7 985.00 | ||
232 Total operating income excluding VAT | 156 155.00 | 156 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 606.00 | 5 606.00 | ||
242 Other external expenses | 110 811.00 | 110 811.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 24 464.00 | 24 464.00 | ||
252 Social security contributions | 10 880.00 | 10 880.00 | ||
264 Total operating expenses | 152 684.00 | 152 684.00 | ||
270 Operating profit | 3 471.00 | 3 471.00 | ||
290 Exceptional income | 8 813.00 | 8 813.00 | ||
294 Financial expenses | 5 344.00 | 5 344.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 982.00 | 5 982.00 | ||
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