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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : B & M FINANCIAL BROKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | B & M FINANCIAL BROKER |
| Siren | 538533381 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 6987 |
| Management number | 2011B01370 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 430.00 | 2 346.00 | 5 084.00 | 7 430.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 8 530.00 | 2 346.00 | 6 184.00 | 8 530.00 |
068 Receivables – Trade and related accounts | 2 237.00 | 2 237.00 | 2 237.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
080 Sellable securities | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 105 122.00 | 105 122.00 | 105 122.00 | |
096 Total Current Assets + Prepaid Expenses | 108 520.00 | 108 520.00 | 108 520.00 | |
110 Total Assets | 117 051.00 | 2 346.00 | 114 705.00 | 117 051.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -45 419.00 | |||
136 Profit for the Year | 112 089.00 | |||
142 Total Equity - Total I | 76 669.00 | |||
166 Suppliers and related accounts | 4 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 238.00 | |||
172 Other debts | 33 306.00 | |||
176 Total debts | 38 036.00 | |||
180 Liabilities Total | 114 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 920.00 | 249 920.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 249 923.00 | 249 923.00 | ||
242 Other external expenses | 83 092.00 | 83 092.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 13 838.00 | 13 838.00 | ||
252 Social security contributions | 7 003.00 | 7 003.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 11 482.00 | 11 482.00 | ||
264 Total operating expenses | 118 752.00 | 118 752.00 | ||
270 Operating profit | 131 171.00 | 131 171.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 19 042.00 | 19 042.00 | ||
310 Profit or loss | 112 089.00 | 112 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 922.00 | 2 922.00 | ||
490 Total Fixed Assets (Gross Value) | 5 608.00 | 5 608.00 | ||
492 Total Fixed Assets (Increases) | 2 922.00 | 2 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 073.00 | 38 073.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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