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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| 2019-05-13 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BM INFORMATIQUE |
| Siren | 752715201 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33598 |
| Management number | 2012B14826 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 198.00 | 5 676.00 | 3 522.00 | 9 198.00 |
044 Total Fixed Assets | 42 198.00 | 5 676.00 | 36 522.00 | 42 198.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
096 Total Current Assets + Prepaid Expenses | 8 254.00 | 8 254.00 | 8 254.00 | |
110 Total Assets | 50 452.00 | 5 676.00 | 44 777.00 | 50 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 344.00 | |||
136 Profit for the Year | 9 056.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 347.00 | |||
172 Other debts | 36 822.00 | |||
176 Total debts | 40 065.00 | |||
180 Liabilities Total | 44 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 769.00 | 47 769.00 | ||
218 Production of services sold - France | 37 379.00 | 37 379.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 149.00 | 85 149.00 | ||
234 Purchases of goods (including customs duties) | 22 279.00 | 22 279.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 27 362.00 | 27 362.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 24 241.00 | 24 241.00 | ||
252 Social security contributions | 2 859.00 | 2 859.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 75 691.00 | 75 691.00 | ||
270 Operating profit | 9 458.00 | 9 458.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 9 056.00 | 9 056.00 | ||
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