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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : BMG DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | BMG DECOR |
| Siren | 792873994 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13426 |
| Management number | 2013B09102 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 669.00 | 28 669.00 | 28 669.00 | |
072 Receivables – Other | 18 982.00 | 18 982.00 | 18 982.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 52 059.00 | 52 059.00 | 52 059.00 | |
110 Total Assets | 52 059.00 | 52 059.00 | 52 059.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 514.00 | |||
136 Profit for the Year | 10 092.00 | |||
142 Total Equity - Total I | 50 606.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 1 453.00 | |||
180 Liabilities Total | 52 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 472.00 | 214 472.00 | ||
232 Total operating income excluding VAT | 214 472.00 | 214 472.00 | ||
242 Other external expenses | 103 918.00 | 103 918.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 66 403.00 | 66 403.00 | ||
252 Social security contributions | 30 724.00 | 30 724.00 | ||
262 Other expenses | 773.00 | 773.00 | ||
264 Total operating expenses | 202 599.00 | 202 599.00 | ||
270 Operating profit | 11 873.00 | 11 873.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 10 092.00 | 10 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 453.00 | 1 453.00 | ||
378 Amount of deductible VAT on goods and services | 18 982.00 | 18 982.00 | ||
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