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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : B2M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | B2M SERVICES |
| Siren | 812467934 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22799 |
| Management number | 2015B05456 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 15 776.00 | 15 776.00 | 15 776.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 30 155.00 | 30 155.00 | 30 155.00 | |
110 Total Assets | 34 155.00 | 34 155.00 | 34 155.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 307.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 13 543.00 | |||
166 Suppliers and related accounts | 14 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 20 611.00 | |||
180 Liabilities Total | 34 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 785.00 | 55 785.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 62 795.00 | 62 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 837.00 | 5 837.00 | ||
242 Other external expenses | 41 383.00 | 41 383.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 9 449.00 | 9 449.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 58 115.00 | 58 115.00 | ||
270 Operating profit | 4 680.00 | 4 680.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 395.00 | 1 395.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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