Grow your business safely with BASMUR CONSULTING
All the information you need about BASMUR CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BASMUR CONSULTING >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BASMUR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | BASMUR CONSULTING |
| Siren | 829036334 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20232 |
| Management number | 2017B04081 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 33 648.00 | 33 648.00 | 33 648.00 | |
CJ TOTAL (II) | 41 712.00 | 41 712.00 | 41 712.00 | |
CO Grand total (0 to V) | 41 712.00 | 41 712.00 | 41 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 950.00 | 4 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 899.00 | 15 550.00 | 18 899.00 | |
DL TOTAL (I) | 24 949.00 | 16 550.00 | 24 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517.00 | 2 487.00 | 517.00 | |
DX Trade payables and related accounts | 1 072.00 | 972.00 | 1 072.00 | |
DY Tax and social security liabilities | 15 173.00 | 23 707.00 | 15 173.00 | |
EC TOTAL (IV) | 16 763.00 | 27 165.00 | 16 763.00 | |
EE Grand total (I to V) | 41 712.00 | 43 715.00 | 41 712.00 | |
EI Including equity loans | 517.00 | 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 646.00 | 104 646.00 | 104 646.00 | |
FJ Net sales | 104 646.00 | 104 646.00 | 104 646.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 104 651.00 | |||
FW Other purchases and external expenses | 15 965.00 | |||
FX Taxes, duties, and similar payments | 865.00 | |||
FY Salaries and Wages | 47 490.00 | |||
FZ Social Security Contributions | 16 910.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 81 239.00 | |||
GG - OPERATING RESULT (I - II) | 23 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 316.00 | 1 316.00 | ||
HH Total exceptional expenses (VIII) | 1 316.00 | 1 316.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 316.00 | -1 316.00 | ||
HK Income tax | 3 197.00 | 2 744.00 | 3 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 651.00 | 82 083.00 | 104 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 752.00 | 66 534.00 | 85 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 899.00 | 15 550.00 | 18 899.00 | |
all companies in France
Complete and comprehensive database.
