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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : B M L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | B M L |
| Siren | 428181960 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4210 |
| Management number | 1999B01116 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 453.00 | 144 839.00 | 28 614.00 | 173 453.00 |
040 Financial Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
044 Total Fixed Assets | 176 307.00 | 144 839.00 | 31 468.00 | 176 307.00 |
050 Raw materials, supplies, in progress | 4 752.00 | 4 752.00 | 4 752.00 | |
060 Merchandise inventory | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 22 940.00 | 22 940.00 | 22 940.00 | |
084 Cash | 7 876.00 | 7 876.00 | 7 876.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 38 856.00 | 38 856.00 | 38 856.00 | |
110 Total Assets | 215 164.00 | 144 839.00 | 70 324.00 | 215 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 710.00 | |||
134 Retained Earnings | -13 481.00 | |||
136 Profit for the Year | 6 311.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
156 Loans and similar debts | 22 005.00 | |||
166 Suppliers and related accounts | 32 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 69 161.00 | |||
180 Liabilities Total | 70 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 954.00 | |||
195 Of which payables due in more than one year | 13 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 936.00 | 936.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 017.00 | 1 017.00 | ||
490 Total Fixed Assets (Gross Value) | 174 353.00 | 174 353.00 | ||
492 Total Fixed Assets (Increases) | 1 954.00 | 1 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 535.00 | 18 535.00 | ||
378 Amount of deductible VAT on goods and services | 17 627.00 | 17 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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