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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : BMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMF |
| Siren | 452950074 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3435 |
| Management number | 2016B01968 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT GERMAIN SOUS DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 11 857.00 | 1 271.00 | 10 586.00 | 11 857.00 |
044 Total Fixed Assets | 49 857.00 | 1 271.00 | 48 586.00 | 49 857.00 |
068 Receivables – Trade and related accounts | 1 677.00 | 1 677.00 | 1 677.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 9 676.00 | 9 676.00 | 9 676.00 | |
096 Total Current Assets + Prepaid Expenses | 11 732.00 | 11 732.00 | 11 732.00 | |
110 Total Assets | 61 589.00 | 1 271.00 | 60 318.00 | 61 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 216.00 | |||
136 Profit for the Year | 6 291.00 | |||
142 Total Equity - Total I | 26 507.00 | |||
172 Other debts | 33 811.00 | |||
176 Total debts | 33 811.00 | |||
180 Liabilities Total | 60 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 115.00 | 45 710.00 | 51 115.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 51 119.00 | 45 713.00 | 51 119.00 | |
242 Other external expenses | 9 061.00 | 8 668.00 | 9 061.00 | |
244 Taxes, duties and similar payments | 561.00 | 227.00 | 561.00 | |
250 Staff compensation | 23 213.00 | 23 213.00 | 23 213.00 | |
252 Social security contributions | 8 553.00 | 8 937.00 | 8 553.00 | |
254 Depreciation and amortization | 1 725.00 | 833.00 | 1 725.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 113.00 | 41 878.00 | 43 113.00 | |
270 Operating profit | 8 006.00 | 3 835.00 | 8 006.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 1 157.00 | 45.00 | 1 157.00 | |
306 Income tax's | 1 158.00 | 575.00 | 1 158.00 | |
310 Profit or loss | 6 291.00 | 3 215.00 | 6 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40 500.00 | 40 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 857.00 | 11 857.00 | ||
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