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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BM |
| Siren | 481214096 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19413 |
| Management number | 2005B00940 |
| Activity code | 5610C |
| 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 | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 87 920.00 | 87 920.00 | 87 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 851.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 22 900.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 196.00 | |||
172 Other debts | 64 720.00 | |||
176 Total debts | 65 020.00 | |||
180 Liabilities Total | 87 920.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 414.00 | 32 985.00 | 31 414.00 | |
224 Capitalized production | 892.00 | 711.00 | 892.00 | |
226 Operating subsidies received | 328.00 | 605.00 | 328.00 | |
232 Total operating income excluding VAT | 32 634.00 | 34 300.00 | 32 634.00 | |
234 Purchases of goods (including customs duties) | 9 968.00 | 9 895.00 | 9 968.00 | |
242 Other external expenses | 7 287.00 | 10 763.00 | 7 287.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 4 466.00 | 3 950.00 | 4 466.00 | |
250 Staff compensation | 5 967.00 | 6 004.00 | 5 967.00 | |
252 Social security contributions | 2 938.00 | 3 008.00 | 2 938.00 | |
264 Total operating expenses | 30 625.00 | 33 619.00 | 30 625.00 | |
270 Operating profit | 2 008.00 | 681.00 | 2 008.00 | |
290 Exceptional income | 1 490.00 | 2 557.00 | 1 490.00 | |
300 Exceptional expenses | 1 205.00 | 26.00 | 1 205.00 | |
306 Income tax's | 344.00 | 482.00 | 344.00 | |
310 Profit or loss | 1 950.00 | 2 730.00 | 1 950.00 | |
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