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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : BM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2017-10-31 | Simplified |
| Name | BM EXPERTISES |
| Siren | 807836697 |
| Closing | 2017-10-31 |
| Registry code | 1303 |
| Registration number | 4416 |
| Management number | 2014B03978 |
| Activity code | 7112B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 102.00 | 1 102.00 | 1 102.00 | |
028 Tangible Assets | 694.00 | 319.00 | 375.00 | 694.00 |
044 Total Fixed Assets | 1 796.00 | 1 421.00 | 375.00 | 1 796.00 |
068 Receivables – Trade and related accounts | 9 970.00 | 9 970.00 | 9 970.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 15 789.00 | 15 789.00 | 15 789.00 | |
110 Total Assets | 17 585.00 | 1 421.00 | 16 164.00 | 17 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 592.00 | |||
136 Profit for the Year | 2 738.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 7 734.00 | |||
180 Liabilities Total | 16 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 193.00 | 26 955.00 | 21 193.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 193.00 | 26 956.00 | 21 193.00 | |
242 Other external expenses | 17 168.00 | 20 370.00 | 17 168.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 168.00 | 366.00 | |
254 Depreciation and amortization | 231.00 | 146.00 | 231.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 765.00 | 20 684.00 | 17 765.00 | |
270 Operating profit | 3 428.00 | 6 272.00 | 3 428.00 | |
294 Financial expenses | 86.00 | 62.00 | 86.00 | |
300 Exceptional expenses | 103.00 | 90.00 | 103.00 | |
306 Income tax's | 501.00 | 932.00 | 501.00 | |
310 Profit or loss | 2 738.00 | 5 188.00 | 2 738.00 | |
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