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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BBMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BBMC |
| Siren | 522728872 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2171 |
| Management number | 2010B00166 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Les quatre routes-du-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 46 422.00 | 33 876.00 | 12 546.00 | 46 422.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 108 372.00 | 33 876.00 | 74 496.00 | 108 372.00 |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 3 034.00 | 3 034.00 | 3 034.00 | |
110 Total Assets | 111 407.00 | 33 876.00 | 77 530.00 | 111 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 279.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | 41 118.00 | |||
136 Profit for the Year | 6 456.00 | |||
142 Total Equity - Total I | 62 053.00 | |||
156 Loans and similar debts | 10 680.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 15 478.00 | |||
180 Liabilities Total | 77 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 974.00 | 47 974.00 | ||
232 Total operating income excluding VAT | 47 974.00 | 47 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 460.00 | 3 460.00 | ||
242 Other external expenses | 28 946.00 | 28 946.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 062.00 | 3 062.00 | ||
24B (including equipment leasing) | 3 441.00 | 3 441.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 39 003.00 | 39 003.00 | ||
270 Operating profit | 8 971.00 | 8 971.00 | ||
290 Exceptional income | 569.00 | 569.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 2 596.00 | 2 596.00 | ||
310 Profit or loss | 6 456.00 | 6 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 372.00 | 108 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 595.00 | 9 595.00 | ||
378 Amount of deductible VAT on goods and services | 4 370.00 | 4 370.00 | ||
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