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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL B.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL B.M.J |
| Siren | 432314169 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 11801 |
| Management number | 2000B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Cazevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
068 Receivables – Trade and related accounts | 11 694.00 | 11 694.00 | 11 694.00 | |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 21 284.00 | 21 284.00 | 21 284.00 | |
110 Total Assets | 97 509.00 | 97 509.00 | 97 509.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 132 519.00 | |||
136 Profit for the Year | -56 582.00 | |||
142 Total Equity - Total I | 84 321.00 | |||
166 Suppliers and related accounts | 7 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 354.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 13 188.00 | |||
180 Liabilities Total | 97 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 931.00 | 45 584.00 | 19 931.00 | |
230 Other income | 51 686.00 | 50 393.00 | 51 686.00 | |
232 Total operating income excluding VAT | 71 617.00 | 95 977.00 | 71 617.00 | |
242 Other external expenses | 11 963.00 | 5 322.00 | 11 963.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 547.00 | 556.00 | |
250 Staff compensation | 64 000.00 | 64 000.00 | ||
256 Provisions | 5 488.00 | |||
262 Other expenses | 51 681.00 | 85 234.00 | 51 681.00 | |
264 Total operating expenses | 128 199.00 | 96 590.00 | 128 199.00 | |
270 Operating profit | -56 582.00 | -614.00 | -56 582.00 | |
310 Profit or loss | -56 582.00 | -614.00 | -56 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 225.00 | 76 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 018.00 | 5 018.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 51 681.00 | 51 681.00 | ||
684 DECREASES in Total Provisions Statement | 51 681.00 | 51 681.00 | ||
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