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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : BBMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BBMC |
| Siren | 522728872 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 36 |
| Management number | 2010B00166 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 LES QUATRE ROUTES DU LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 53 502.00 | 36 148.00 | 17 355.00 | 53 502.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 115 452.00 | 36 148.00 | 79 305.00 | 115 452.00 |
060 Merchandise inventory | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 31 636.00 | 31 636.00 | 31 636.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 8 927.00 | 8 927.00 | 8 927.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 43 025.00 | 43 025.00 | 43 025.00 | |
110 Total Assets | 158 477.00 | 36 148.00 | 122 330.00 | 158 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 279.00 | |||
132 Other Reserves | 3 656.00 | |||
134 Retained Earnings | 46 118.00 | |||
136 Profit for the Year | -1 800.00 | |||
142 Total Equity - Total I | 60 252.00 | |||
156 Loans and similar debts | 14 687.00 | |||
166 Suppliers and related accounts | 6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 41 011.00 | |||
176 Total debts | 62 077.00 | |||
180 Liabilities Total | 122 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 916.00 | 48 916.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 48 946.00 | 48 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 937.00 | 6 937.00 | ||
242 Other external expenses | 25 842.00 | 25 842.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 7 585.00 | 7 585.00 | ||
24B (including equipment leasing) | 3 462.00 | 3 462.00 | ||
252 Social security contributions | 6 579.00 | 6 579.00 | ||
254 Depreciation and amortization | 2 271.00 | 2 271.00 | ||
264 Total operating expenses | 49 214.00 | 49 214.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 1 531.00 | 1 531.00 | ||
310 Profit or loss | -1 800.00 | -1 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 452.00 | 115 452.00 | ||
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