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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : B.A.M.-F.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | B.A.M.-F.R. |
| Siren | 522165240 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001130 |
| Management number | 2010B00155 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 9 640.00 | 9 640.00 | 9 640.00 | |
028 Tangible Assets | 69 879.00 | 57 773.00 | 12 106.00 | 69 879.00 |
040 Financial Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
044 Total Fixed Assets | 110 590.00 | 67 413.00 | 43 177.00 | 110 590.00 |
050 Raw materials, supplies, in progress | 3 347.00 | 3 347.00 | 3 347.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
080 Sellable securities | 7 041.00 | 7 041.00 | 7 041.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 863.00 | 20 863.00 | 20 863.00 | |
110 Total Assets | 131 453.00 | 67 413.00 | 64 040.00 | 131 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
132 Other Reserves | 33 248.00 | |||
134 Retained Earnings | -8 101.00 | |||
136 Profit for the Year | 4 843.00 | |||
142 Total Equity - Total I | 32 190.00 | |||
156 Loans and similar debts | 8 630.00 | |||
166 Suppliers and related accounts | 13 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 31 850.00 | |||
180 Liabilities Total | 64 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 701.00 | 222 159.00 | 209 701.00 | |
230 Other income | 236.00 | 2 725.00 | 236.00 | |
232 Total operating income excluding VAT | 209 937.00 | 224 883.00 | 209 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 340.00 | 79 262.00 | 74 340.00 | |
240 Inventory changes (raw materials and supplies) | -535.00 | 2.00 | -535.00 | |
242 Other external expenses | 41 287.00 | 44 665.00 | 41 287.00 | |
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 399.00 | 2 049.00 | |
250 Staff compensation | 69 970.00 | 67 564.00 | 69 970.00 | |
252 Social security contributions | 11 269.00 | 11 350.00 | 11 269.00 | |
254 Depreciation and amortization | 5 711.00 | 7 848.00 | 5 711.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 204 107.00 | 213 092.00 | 204 107.00 | |
270 Operating profit | 5 830.00 | 11 792.00 | 5 830.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
290 Exceptional income | 39.00 | |||
294 Financial expenses | 135.00 | 197.00 | 135.00 | |
300 Exceptional expenses | 699.00 | 652.00 | 699.00 | |
306 Income tax's | 157.00 | 230.00 | 157.00 | |
310 Profit or loss | 4 843.00 | 10 754.00 | 4 843.00 | |
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