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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : B A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-03-31 | Simplified |
| 2022-02-21 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2016-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | B A M |
| Siren | 438221715 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 118462 |
| Management number | 2001B10050 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
068 Receivables – Trade and related accounts | 50 842.00 | 50 842.00 | 50 842.00 | |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 25 664.00 | 25 664.00 | 25 664.00 | |
096 Total Current Assets + Prepaid Expenses | 80 135.00 | 80 135.00 | 80 135.00 | |
110 Total Assets | 111 135.00 | 31 000.00 | 80 135.00 | 111 135.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 641.00 | |||
134 Retained Earnings | 66 420.00 | |||
136 Profit for the Year | -11 788.00 | |||
142 Total Equity - Total I | 63 895.00 | |||
166 Suppliers and related accounts | 11 139.00 | |||
172 Other debts | 5 101.00 | |||
176 Total debts | 16 240.00 | |||
180 Liabilities Total | 80 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 282.00 | 271 033.00 | 228 282.00 | |
230 Other income | 43.00 | 1 791.00 | 43.00 | |
232 Total operating income excluding VAT | 228 324.00 | 272 824.00 | 228 324.00 | |
234 Purchases of goods (including customs duties) | 171 290.00 | 208 204.00 | 171 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 114.00 | 336.00 | |
242 Other external expenses | 9 834.00 | 7 993.00 | 9 834.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 987.00 | 1 053.00 | |
250 Staff compensation | 45 684.00 | 39 525.00 | 45 684.00 | |
252 Social security contributions | 11 432.00 | 11 067.00 | 11 432.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 239 651.00 | 267 890.00 | 239 651.00 | |
270 Operating profit | -11 326.00 | 4 934.00 | -11 326.00 | |
300 Exceptional expenses | 462.00 | 365.00 | 462.00 | |
310 Profit or loss | -11 788.00 | 4 569.00 | -11 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 556.00 | 12 556.00 | ||
378 Amount of deductible VAT on goods and services | 11 161.00 | 11 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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