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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BMS OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | BMS OI |
| Siren | 834453763 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003997 |
| Management number | 2018B00427 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 4 875.00 | 14 625.00 | 19 500.00 |
044 Total Fixed Assets | 19 500.00 | 4 875.00 | 14 625.00 | 19 500.00 |
084 Cash | 7 524.00 | 7 524.00 | 7 524.00 | |
096 Total Current Assets + Prepaid Expenses | 7 524.00 | 7 524.00 | 7 524.00 | |
110 Total Assets | 27 024.00 | 4 875.00 | 22 149.00 | 27 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 655.00 | |||
142 Total Equity - Total I | 9 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 016.00 | |||
172 Other debts | 12 494.00 | |||
176 Total debts | 12 494.00 | |||
180 Liabilities Total | 22 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 272.00 | 40 272.00 | ||
232 Total operating income excluding VAT | 40 272.00 | 40 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 671.00 | 10 671.00 | ||
242 Other external expenses | 7 122.00 | 7 122.00 | ||
250 Staff compensation | 3 616.00 | 3 616.00 | ||
252 Social security contributions | 5 333.00 | 5 333.00 | ||
254 Depreciation and amortization | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 31 617.00 | 31 617.00 | ||
270 Operating profit | 8 655.00 | 8 655.00 | ||
310 Profit or loss | 8 655.00 | 8 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 500.00 | 19 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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