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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : B-E-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | B-E-M |
| Siren | 817404627 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16918 |
| Management number | 2015B10117 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
110 Total Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 475.00 | |||
142 Total Equity - Total I | -7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 13 375.00 | |||
176 Total debts | 13 375.00 | |||
180 Liabilities Total | 5 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 353.00 | 8 353.00 | ||
232 Total operating income excluding VAT | 8 353.00 | 8 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 765.00 | ||
242 Other external expenses | 4 096.00 | 4 096.00 | ||
250 Staff compensation | 12 121.00 | 12 121.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
264 Total operating expenses | 17 829.00 | 17 829.00 | ||
270 Operating profit | -9 475.00 | -9 475.00 | ||
310 Profit or loss | -9 475.00 | -9 475.00 | ||
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