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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 824449730 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13431 |
| Management number | 2016B04792 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 600.00 | 4 357.00 | 6 243.00 | 10 600.00 |
044 Total Fixed Assets | 10 600.00 | 4 357.00 | 6 243.00 | 10 600.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 56 664.00 | 56 664.00 | 56 664.00 | |
096 Total Current Assets + Prepaid Expenses | 56 892.00 | 56 892.00 | 56 892.00 | |
110 Total Assets | 67 492.00 | 4 357.00 | 63 135.00 | 67 492.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 467.00 | |||
136 Profit for the Year | 20 903.00 | |||
142 Total Equity - Total I | 37 970.00 | |||
166 Suppliers and related accounts | 9 808.00 | |||
172 Other debts | 15 357.00 | |||
176 Total debts | 25 165.00 | |||
180 Liabilities Total | 63 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 347.00 | 99 347.00 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 99 822.00 | 99 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 376.00 | 22 376.00 | ||
242 Other external expenses | 34 651.00 | 34 651.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 10 940.00 | 10 940.00 | ||
252 Social security contributions | 4 572.00 | 4 572.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 74 859.00 | 74 859.00 | ||
270 Operating profit | 24 963.00 | 24 963.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 20 903.00 | 20 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 930.00 | 11 930.00 | ||
378 Amount of deductible VAT on goods and services | 5 956.00 | 5 956.00 | ||
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