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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BMD LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | BMD LAVAGES |
| Siren | 813046695 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94903 |
| Management number | 2015B17394 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 240.00 | 5 082.00 | 8 157.00 | 13 240.00 |
044 Total Fixed Assets | 13 240.00 | 5 082.00 | 8 157.00 | 13 240.00 |
068 Receivables – Trade and related accounts | 21 895.00 | 21 895.00 | 21 895.00 | |
072 Receivables – Other | 11 924.00 | 11 924.00 | 11 924.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 36 990.00 | 36 990.00 | 36 990.00 | |
110 Total Assets | 50 230.00 | 5 082.00 | 45 148.00 | 50 230.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 35 402.00 | |||
136 Profit for the Year | -14 275.00 | |||
142 Total Equity - Total I | 23 127.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 021.00 | |||
176 Total debts | 22 021.00 | |||
180 Liabilities Total | 45 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 712.00 | 87 653.00 | 93 712.00 | |
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 93 712.00 | 87 803.00 | 93 712.00 | |
242 Other external expenses | 92 560.00 | 37 071.00 | 92 560.00 | |
244 Taxes, duties and similar payments | 31.00 | 298.00 | 31.00 | |
250 Staff compensation | 10 150.00 | 4 617.00 | 10 150.00 | |
252 Social security contributions | 1 344.00 | 909.00 | 1 344.00 | |
254 Depreciation and amortization | 2 910.00 | 2 171.00 | 2 910.00 | |
264 Total operating expenses | 106 997.00 | 45 068.00 | 106 997.00 | |
270 Operating profit | -13 285.00 | 42 734.00 | -13 285.00 | |
290 Exceptional income | 76.00 | |||
300 Exceptional expenses | 990.00 | 190.00 | 990.00 | |
306 Income tax's | 7 218.00 | |||
310 Profit or loss | -14 275.00 | 35 402.00 | -14 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 240.00 | 13 240.00 | ||
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