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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BM BATIMENT |
| Siren | 830565974 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6710 |
| Management number | 2017B03778 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 226.00 | 1 281.00 | 7 945.00 | 9 226.00 |
044 Total Fixed Assets | 9 226.00 | 1 281.00 | 7 945.00 | 9 226.00 |
060 Merchandise inventory | 4 480.00 | 4 480.00 | 4 480.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
110 Total Assets | 18 169.00 | 1 281.00 | 16 888.00 | 18 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -425.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 3 280.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 154.00 | |||
172 Other debts | 11 987.00 | |||
176 Total debts | 13 608.00 | |||
180 Liabilities Total | 16 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 104.00 | 85 104.00 | ||
232 Total operating income excluding VAT | 85 104.00 | 85 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 109.00 | 26 109.00 | ||
240 Inventory changes (raw materials and supplies) | -4 480.00 | -4 480.00 | ||
242 Other external expenses | 50 800.00 | 425.00 | 50 800.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 5 993.00 | 5 993.00 | ||
252 Social security contributions | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
264 Total operating expenses | 82 399.00 | 425.00 | 82 399.00 | |
270 Operating profit | 2 705.00 | -425.00 | 2 705.00 | |
310 Profit or loss | 2 705.00 | -425.00 | 2 705.00 | |
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