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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BMH |
| Siren | 802956649 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5595 |
| Management number | 2014B00427 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 830.00 | 38 830.00 | 38 830.00 | |
068 Receivables – Trade and related accounts | 12 907.00 | 12 907.00 | 12 907.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 12 757.00 | 12 757.00 | 12 757.00 | |
096 Total Current Assets + Prepaid Expenses | 66 460.00 | 66 460.00 | 66 460.00 | |
110 Total Assets | 66 460.00 | 66 460.00 | 66 460.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 106.00 | |||
136 Profit for the Year | -10 201.00 | |||
142 Total Equity - Total I | 13 405.00 | |||
156 Loans and similar debts | 5 110.00 | |||
166 Suppliers and related accounts | 19 902.00 | |||
172 Other debts | 28 043.00 | |||
176 Total debts | 53 055.00 | |||
180 Liabilities Total | 66 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 976.00 | 140 976.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 141 086.00 | 141 086.00 | ||
234 Purchases of goods (including customs duties) | 88 993.00 | 88 993.00 | ||
236 Inventory change (goods) | -26 818.00 | -26 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 024.00 | 4 024.00 | ||
242 Other external expenses | 56 816.00 | 56 816.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 17 720.00 | 17 720.00 | ||
252 Social security contributions | 1 927.00 | 1 927.00 | ||
262 Other expenses | 8 296.00 | 8 296.00 | ||
264 Total operating expenses | 150 985.00 | 150 985.00 | ||
270 Operating profit | -9 898.00 | -9 898.00 | ||
280 Financial income | 1 631.00 | 1 631.00 | ||
294 Financial expenses | 1 934.00 | 1 934.00 | ||
310 Profit or loss | -10 201.00 | -10 201.00 | ||
316 Non-deductible compensation and personal benefits | 9 903.00 | 9 903.00 | ||
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