Grow your business safely with BIMA
All the information you need about BIMA to develop and secure your business in France
B
HOME >
CORPORATES
>
BIMA >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | BIMA |
| Siren | 829459205 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7183 |
| Management number | 2017B01046 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 5 976.00 | 5 976.00 | 5 976.00 | |
096 Total Current Assets + Prepaid Expenses | 11 292.00 | 11 292.00 | 11 292.00 | |
110 Total Assets | 11 292.00 | 11 292.00 | 11 292.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 827.00 | |||
142 Total Equity - Total I | 6 827.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 11 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 130.00 | 28 130.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 136.00 | 28 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 16 097.00 | 16 097.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 6 304.00 | 6 304.00 | ||
252 Social security contributions | 3 199.00 | 3 199.00 | ||
264 Total operating expenses | 26 030.00 | 26 030.00 | ||
270 Operating profit | 2 105.00 | 2 105.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 827.00 | 1 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
all companies in France
Complete and comprehensive database.
