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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BMR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | BMR BAT |
| Siren | 823596648 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014964 |
| Management number | 2016B06654 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 840.00 | 13 254.00 | 52 586.00 | 65 840.00 |
044 Total Fixed Assets | 65 840.00 | 13 254.00 | 52 586.00 | 65 840.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 5 763.00 | 5 763.00 | 5 763.00 | |
072 Receivables – Other | 19 780.00 | 19 780.00 | 19 780.00 | |
080 Sellable securities | 174.00 | 174.00 | 174.00 | |
084 Cash | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 29 681.00 | 29 681.00 | 29 681.00 | |
110 Total Assets | 95 521.00 | 13 254.00 | 82 267.00 | 95 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 331.00 | |||
142 Total Equity - Total I | 18 331.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 105.00 | |||
172 Other debts | 61 463.00 | |||
176 Total debts | 63 936.00 | |||
180 Liabilities Total | 82 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 303.00 | 217 303.00 | ||
230 Other income | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 218 811.00 | 218 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 940.00 | 21 940.00 | ||
242 Other external expenses | 127 443.00 | 127 443.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
250 Staff compensation | 26 728.00 | 26 728.00 | ||
252 Social security contributions | 6 295.00 | 6 295.00 | ||
254 Depreciation and amortization | 13 254.00 | 13 254.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 480.00 | 198 480.00 | ||
270 Operating profit | 20 331.00 | 20 331.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 2 818.00 | 2 818.00 | ||
310 Profit or loss | 17 331.00 | 17 331.00 | ||
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