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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : BMD LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | BMD LAVAGES |
| Siren | 813046695 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20228 |
| Management number | 2015B17394 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 240.00 | 2 171.00 | 11 068.00 | 13 240.00 |
044 Total Fixed Assets | 13 240.00 | 2 171.00 | 11 068.00 | 13 240.00 |
068 Receivables – Trade and related accounts | 13 060.00 | 13 060.00 | 13 060.00 | |
084 Cash | 42 222.00 | 42 222.00 | 42 222.00 | |
096 Total Current Assets + Prepaid Expenses | 55 283.00 | 55 283.00 | 55 283.00 | |
110 Total Assets | 68 523.00 | 2 171.00 | 66 351.00 | 68 523.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 402.00 | |||
142 Total Equity - Total I | 37 402.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
172 Other debts | 26 065.00 | |||
176 Total debts | 28 949.00 | |||
180 Liabilities Total | 66 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 653.00 | 87 653.00 | ||
218 Production of services sold - France | 87 653.00 | 87 653.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 87 803.00 | 87 803.00 | ||
242 Other external expenses | 37 071.00 | 37 071.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 4 617.00 | 4 617.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 45 068.00 | 45 068.00 | ||
270 Operating profit | 42 734.00 | 42 734.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 7 218.00 | 7 218.00 | ||
310 Profit or loss | 35 402.00 | 35 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 13 240.00 | 13 240.00 | ||
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