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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : BLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2011-12-31 | Simplified |
| Name | BLM |
| Siren | 348529538 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4677 |
| Management number | 1988B00359 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE-LES-BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 721.00 | 122 721.00 | 122 721.00 | |
028 Tangible Assets | 60 518.00 | 54 390.00 | 6 128.00 | 60 518.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 183 625.00 | 54 390.00 | 129 235.00 | 183 625.00 |
060 Merchandise inventory | 1 270.00 | 1 270.00 | 1 270.00 | |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 7 531.00 | 7 531.00 | 7 531.00 | |
084 Cash | 23 254.00 | 23 254.00 | 23 254.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 32 634.00 | 32 634.00 | 32 634.00 | |
110 Total Assets | 216 259.00 | 54 390.00 | 161 869.00 | 216 259.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | -33 238.00 | |||
136 Profit for the Year | 26 693.00 | |||
142 Total Equity - Total I | 1 659.00 | |||
166 Suppliers and related accounts | 12 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 983.00 | |||
172 Other debts | 147 923.00 | |||
176 Total debts | 160 210.00 | |||
180 Liabilities Total | 161 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 241.00 | 357 241.00 | ||
230 Other income | 3 135.00 | 3 135.00 | ||
232 Total operating income excluding VAT | 360 376.00 | 360 376.00 | ||
234 Purchases of goods (including customs duties) | 140 737.00 | 140 737.00 | ||
236 Inventory change (goods) | 4 716.00 | 4 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 030.00 | 2 030.00 | ||
242 Other external expenses | 44 635.00 | 44 635.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 5 079.00 | 5 079.00 | ||
250 Staff compensation | 105 708.00 | 105 708.00 | ||
252 Social security contributions | 18 201.00 | 18 201.00 | ||
254 Depreciation and amortization | 3 204.00 | 3 204.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 324 331.00 | 324 331.00 | ||
270 Operating profit | 36 045.00 | 36 045.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 4 902.00 | 4 902.00 | ||
306 Income tax's | 4 882.00 | 4 882.00 | ||
310 Profit or loss | 26 693.00 | 26 693.00 | ||
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