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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMF |
| Siren | 452950074 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11252 |
| Management number | 2016B01968 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT GERMAIN SOUS DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 2 500.00 | 326.00 | 2 174.00 | 2 500.00 |
044 Total Fixed Assets | 40 500.00 | 326.00 | 40 174.00 | 40 500.00 |
068 Receivables – Trade and related accounts | 6 210.00 | 6 210.00 | 6 210.00 | |
084 Cash | 18 625.00 | 18 625.00 | 18 625.00 | |
096 Total Current Assets + Prepaid Expenses | 24 835.00 | 24 835.00 | 24 835.00 | |
110 Total Assets | 65 335.00 | 326.00 | 65 008.00 | 65 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 15 988.00 | |||
142 Total Equity - Total I | 17 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 026.00 | |||
172 Other debts | 48 006.00 | |||
176 Total debts | 48 006.00 | |||
180 Liabilities Total | 65 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -200.00 | -200.00 | ||
218 Production of services sold - France | 43 598.00 | 43 598.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 399.00 | 43 399.00 | ||
242 Other external expenses | 5 872.00 | 5 872.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 12 962.00 | 12 962.00 | ||
252 Social security contributions | 5 283.00 | 5 283.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 24 908.00 | 24 908.00 | ||
270 Operating profit | 18 491.00 | 18 491.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 15 988.00 | 15 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 378.00 | 4 378.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
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