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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 824449730 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14583 |
| Management number | 2016B04792 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 600.00 | 2 178.00 | 8 422.00 | 10 600.00 |
044 Total Fixed Assets | 10 600.00 | 2 178.00 | 8 422.00 | 10 600.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 16 088.00 | 16 088.00 | 16 088.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 17 808.00 | 17 808.00 | 17 808.00 | |
110 Total Assets | 28 408.00 | 2 178.00 | 26 230.00 | 28 408.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 11 067.00 | |||
142 Total Equity - Total I | 17 067.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 8 327.00 | |||
176 Total debts | 9 163.00 | |||
180 Liabilities Total | 26 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 035.00 | 64 035.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 64 107.00 | 64 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 815.00 | 21 815.00 | ||
242 Other external expenses | 15 281.00 | 15 281.00 | ||
250 Staff compensation | 8 090.00 | 8 090.00 | ||
252 Social security contributions | 3 722.00 | 3 722.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 087.00 | 51 087.00 | ||
270 Operating profit | 13 020.00 | 13 020.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 11 067.00 | 11 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 600.00 | 7 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 10 600.00 | 10 600.00 | ||
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