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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : BUREAU D'ORGANISATION METHODES CONSEILS - B O M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ORGANISATION METHODES CONSEILS - B O M C |
| Siren | 732007224 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 118740 |
| Management number | 1973B07221 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 110.00 | 97 110.00 | 97 110.00 | |
028 Tangible Assets | 106 221.00 | 57 973.00 | 48 247.00 | 106 221.00 |
040 Financial Assets | 11 276.00 | 11 276.00 | 11 276.00 | |
044 Total Fixed Assets | 214 607.00 | 57 973.00 | 156 633.00 | 214 607.00 |
060 Merchandise inventory | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 350 347.00 | 14 400.00 | 335 946.00 | 350 347.00 |
072 Receivables – Other | 1 563.00 | 1 563.00 | 1 563.00 | |
080 Sellable securities | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 356 609.00 | 14 400.00 | 342 209.00 | 356 609.00 |
110 Total Assets | 571 217.00 | 72 374.00 | 498 843.00 | 571 217.00 |
120 Share or Individual Capital | 22 867.00 | |||
124 Revaluation Adjustments | 44 210.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 5 134.00 | |||
134 Retained Earnings | 1 492.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 75 053.00 | |||
166 Suppliers and related accounts | 171 245.00 | |||
172 Other debts | 252 544.00 | |||
176 Total debts | 423 789.00 | |||
180 Liabilities Total | 498 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 372.00 | 81 372.00 | ||
232 Total operating income excluding VAT | 81 372.00 | 81 372.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 42 474.00 | 42 474.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 340.00 | ||
250 Staff compensation | 33 945.00 | 33 945.00 | ||
252 Social security contributions | 13 629.00 | 13 629.00 | ||
254 Depreciation and amortization | 7 685.00 | 7 685.00 | ||
264 Total operating expenses | 101 025.00 | 101 025.00 | ||
270 Operating profit | -19 653.00 | -19 653.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
300 Exceptional expenses | 6 301.00 | 6 301.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 607.00 | 214 607.00 | ||
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