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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : BM & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BM & ASSOCIES |
| Siren | 508837838 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2018/000037 |
| Management number | 2011B00265 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 SALINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 592.00 | 474.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 592.00 | 474.00 | 1 066.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 2 925.00 | 592.00 | 2 332.00 | 2 925.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 213.00 | |||
136 Profit for the Year | -8 246.00 | |||
142 Total Equity - Total I | -21 359.00 | |||
156 Loans and similar debts | 1 895.00 | |||
166 Suppliers and related accounts | 9 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 111.00 | |||
172 Other debts | 11 904.00 | |||
176 Total debts | 23 692.00 | |||
180 Liabilities Total | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 362.00 | 3 362.00 | ||
218 Production of services sold - France | 21 799.00 | 21 799.00 | ||
230 Other income | 907.00 | 907.00 | ||
232 Total operating income excluding VAT | 22 706.00 | 22 706.00 | ||
242 Other external expenses | 27 995.00 | 27 995.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 30 887.00 | 30 887.00 | ||
270 Operating profit | -8 181.00 | -8 181.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -8 246.00 | -8 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 566.00 | 9 566.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 688.00 | 3 688.00 | ||
378 Amount of deductible VAT on goods and services | 3 854.00 | 3 854.00 | ||
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