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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LE BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | LE BM |
| Siren | 829082049 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005783 |
| Management number | 2017B00341 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 865.00 | 692.00 | 2 173.00 | 2 865.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 8 914.00 | 692.00 | 8 222.00 | 8 914.00 |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 295.00 | 4 595.00 | |
110 Total Assets | 13 500.00 | 692.00 | 12 816.00 | 13 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 860.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 404.00 | |||
172 Other debts | 10 038.00 | |||
176 Total debts | 11 857.00 | |||
180 Liabilities Total | 12 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 669.00 | 55 669.00 | ||
232 Total operating income excluding VAT | 55 669.00 | 55 669.00 | ||
234 Purchases of goods (including customs duties) | 6 541.00 | 6 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 575.00 | 2 575.00 | ||
242 Other external expenses | 40 512.00 | 40 512.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 6 719.00 | 6 719.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 60 033.00 | 60 033.00 | ||
270 Operating profit | -4 364.00 | -4 364.00 | ||
290 Exceptional income | 5 476.00 | 5 476.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 865.00 | 2 865.00 | ||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 8 914.00 | 8 914.00 | ||
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