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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : B C M R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | B C M R |
| Siren | 494164924 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9903 |
| Management number | 2007B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
068 Receivables – Trade and related accounts | 15 113.00 | 15 113.00 | 15 113.00 | |
072 Receivables – Other | 26 907.00 | 26 907.00 | 26 907.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 43 119.00 | 43 119.00 | 43 119.00 | |
110 Total Assets | 363 119.00 | 363 119.00 | 363 119.00 | |
120 Share or Individual Capital | 319 800.00 | |||
126 Legal Reserve | 5 454.00 | |||
132 Other Reserves | 9 068.00 | |||
136 Profit for the Year | 1 360.00 | |||
142 Total Equity - Total I | 335 682.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 057.00 | |||
172 Other debts | 27 141.00 | |||
176 Total debts | 27 438.00 | |||
180 Liabilities Total | 363 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | 3 600.00 | |
242 Other external expenses | 688.00 | 673.00 | 688.00 | |
243 (including business tax) | -146.00 | -146.00 | ||
244 Taxes, duties and similar payments | 243.00 | 144.00 | 243.00 | |
250 Staff compensation | 1 128.00 | 796.00 | 1 128.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 059.00 | 1 613.00 | 2 059.00 | |
270 Operating profit | 1 541.00 | 1 987.00 | 1 541.00 | |
280 Financial income | 538.00 | 548.00 | 538.00 | |
294 Financial expenses | 479.00 | 501.00 | 479.00 | |
306 Income tax's | 240.00 | 305.00 | 240.00 | |
310 Profit or loss | 1 360.00 | 1 728.00 | 1 360.00 | |
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