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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : B C M R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | B C M R |
| Siren | 494164924 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 2388 |
| Management number | 2007B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
BX Customers and related accounts | 13 072.00 | 13 072.00 | 13 072.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 56 362.00 | 56 362.00 | 56 362.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 69 999.00 | 69 999.00 | 69 999.00 | |
CO Grand total (0 to V) | 389 999.00 | 389 999.00 | 389 999.00 | |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 800.00 | 319 800.00 | 319 800.00 | |
DD Legal reserve (1) | 5 522.00 | 5 454.00 | 5 522.00 | |
DG Other reserves | 10 360.00 | 9 068.00 | 10 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 365.00 | 1 360.00 | 365.00 | |
DL TOTAL (I) | 336 047.00 | 335 682.00 | 336 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 085.00 | 24 057.00 | 50 085.00 | |
DX Trade payables and related accounts | 725.00 | 296.00 | 725.00 | |
DY Tax and social security liabilities | 3 142.00 | 3 084.00 | 3 142.00 | |
EC TOTAL (IV) | 53 952.00 | 27 438.00 | 53 952.00 | |
EE Grand total (I to V) | 389 999.00 | 363 119.00 | 389 999.00 | |
EG Accrued income and payables due within one year | 53 952.00 | 27 438.00 | 53 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 287.00 | 3 287.00 | 3 287.00 | |
FJ Net sales | 3 287.00 | 3 287.00 | 3 287.00 | |
FR Total operating income (I) | 3 287.00 | |||
FW Other purchases and external expenses | 1 558.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 1 153.00 | |||
GF Total Operating Expenses (II) | 2 857.00 | |||
GG - OPERATING RESULT (I - II) | 430.00 | |||
GJ Financial income from other securities and fixed asset receivables | 237.00 | |||
GP Total financial income (V) | 237.00 | |||
GR Interest and similar expenses | 302.00 | |||
GU Total financial expenses (VI) | 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 240.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 524.00 | 4 138.00 | 3 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 158.00 | 2 778.00 | 3 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 365.00 | 1 360.00 | 365.00 | |
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