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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : B2M PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | B2M PATRIMOINE |
| Siren | 814536595 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020593 |
| Management number | 2015B03715 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 8 810.00 | 1 054.00 | 7 756.00 | 8 810.00 |
044 Total Fixed Assets | 9 710.00 | 1 954.00 | 7 756.00 | 9 710.00 |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 28 429.00 | 28 429.00 | 28 429.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 51 398.00 | 51 398.00 | 51 398.00 | |
110 Total Assets | 61 109.00 | 1 954.00 | 59 155.00 | 61 109.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 60.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 8 823.00 | |||
156 Loans and similar debts | 7 215.00 | |||
166 Suppliers and related accounts | 11 232.00 | |||
172 Other debts | 31 884.00 | |||
176 Total debts | 50 331.00 | |||
180 Liabilities Total | 59 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 266.00 | 86 266.00 | ||
218 Production of services sold - France | 86 266.00 | 42 144.00 | 86 266.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 86 267.00 | 42 147.00 | 86 267.00 | |
242 Other external expenses | 56 512.00 | 37 618.00 | 56 512.00 | |
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 210.00 | 1 916.00 | |
250 Staff compensation | 16 806.00 | 1 562.00 | 16 806.00 | |
252 Social security contributions | 6 773.00 | 699.00 | 6 773.00 | |
254 Depreciation and amortization | 898.00 | 1 056.00 | 898.00 | |
262 Other expenses | 902.00 | 391.00 | 902.00 | |
264 Total operating expenses | 83 807.00 | 41 536.00 | 83 807.00 | |
270 Operating profit | 2 460.00 | 610.00 | 2 460.00 | |
294 Financial expenses | 156.00 | 277.00 | 156.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 141.00 | -339.00 | 141.00 | |
310 Profit or loss | 2 163.00 | 660.00 | 2 163.00 | |
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