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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BACM |
| Siren | 497828558 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008610 |
| Management number | 2007B00826 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 CHATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 19 715.00 | 19 633.00 | 82.00 | 19 715.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 44 715.00 | 19 633.00 | 25 082.00 | 44 715.00 |
050 Raw materials, supplies, in progress | 475.00 | 475.00 | 475.00 | |
060 Merchandise inventory | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 10 154.00 | 10 154.00 | 10 154.00 | |
084 Cash | 5 276.00 | 5 276.00 | 5 276.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 24 839.00 | 24 839.00 | 24 839.00 | |
110 Total Assets | 69 554.00 | 19 633.00 | 49 921.00 | 69 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 277.00 | |||
134 Retained Earnings | 20 736.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 36 562.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 577.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 13 360.00 | |||
180 Liabilities Total | 49 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 530.00 | 98 530.00 | ||
218 Production of services sold - France | 29 754.00 | 29 754.00 | ||
232 Total operating income excluding VAT | 128 285.00 | 128 285.00 | ||
234 Purchases of goods (including customs duties) | 32 685.00 | 32 685.00 | ||
236 Inventory change (goods) | 11 200.00 | 11 200.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 40 965.00 | 40 965.00 | ||
243 (including business tax) | 1 709.00 | 1 709.00 | ||
244 Taxes, duties and similar payments | 6 129.00 | 6 129.00 | ||
250 Staff compensation | 25 320.00 | 25 320.00 | ||
252 Social security contributions | 8 560.00 | 8 560.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 126 331.00 | 126 331.00 | ||
270 Operating profit | 1 954.00 | 1 954.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 1 549.00 | 1 549.00 | ||
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