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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : B.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2016-12-31 | Complete |
| Name | B.C.M |
| Siren | 530272228 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4264 |
| Management number | 2011B00086 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 66 130.00 | 54 485.00 | 11 646.00 | 66 130.00 |
044 Total Fixed Assets | 188 130.00 | 54 485.00 | 133 646.00 | 188 130.00 |
068 Receivables – Trade and related accounts | 6 687.00 | 6 687.00 | 6 687.00 | |
072 Receivables – Other | 11 123.00 | 11 123.00 | 11 123.00 | |
084 Cash | 3 185.00 | 3 185.00 | 3 185.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 21 452.00 | 21 452.00 | 21 452.00 | |
110 Total Assets | 209 582.00 | 54 485.00 | 155 097.00 | 209 582.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 239.00 | |||
136 Profit for the Year | 23 561.00 | |||
142 Total Equity - Total I | 138 051.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 872.00 | |||
172 Other debts | 13 503.00 | |||
176 Total debts | 17 047.00 | |||
180 Liabilities Total | 155 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 514.00 | 298 514.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 299 146.00 | 299 146.00 | ||
234 Purchases of goods (including customs duties) | 174 433.00 | 174 433.00 | ||
242 Other external expenses | 39 171.00 | 39 171.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
250 Staff compensation | 40 649.00 | 40 649.00 | ||
252 Social security contributions | 7 985.00 | 7 985.00 | ||
254 Depreciation and amortization | 5 969.00 | 5 969.00 | ||
264 Total operating expenses | 270 069.00 | 270 069.00 | ||
270 Operating profit | 29 077.00 | 29 077.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 1 407.00 | 1 407.00 | ||
306 Income tax's | 3 875.00 | 3 875.00 | ||
310 Profit or loss | 23 561.00 | 23 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 130.00 | 188 130.00 | ||
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