Grow your business safely with B & M FINANCIAL BROKER
All the information you need about B & M FINANCIAL BROKER to develop and secure your business in France
B
HOME >
CORPORATES
>
B & M FINANCIAL BROKER >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : B & M FINANCIAL BROKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | B & M FINANCIAL BROKER |
| Siren | 538533381 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5306 |
| Management number | 2011B01370 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 430.00 | 7 130.00 | 300.00 | 7 430.00 |
044 Total Fixed Assets | 7 430.00 | 7 130.00 | 300.00 | 7 430.00 |
068 Receivables – Trade and related accounts | 58 290.00 | 48 575.00 | 9 715.00 | 58 290.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
080 Sellable securities | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 84 224.00 | 84 224.00 | 84 224.00 | |
096 Total Current Assets + Prepaid Expenses | 143 793.00 | 48 575.00 | 95 218.00 | 143 793.00 |
110 Total Assets | 151 224.00 | 55 705.00 | 95 519.00 | 151 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 190.00 | |||
136 Profit for the Year | -15 467.00 | |||
142 Total Equity - Total I | 76 722.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 261.00 | |||
172 Other debts | 18 073.00 | |||
176 Total debts | 18 796.00 | |||
180 Liabilities Total | 95 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 277.00 | 1 277.00 | ||
232 Total operating income excluding VAT | 1 277.00 | 1 277.00 | ||
242 Other external expenses | 4 106.00 | 4 106.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 3 525.00 | 3 525.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 16 764.00 | 16 764.00 | ||
270 Operating profit | -15 486.00 | -15 486.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -15 467.00 | -15 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 875.00 | 6 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
