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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BM BATIMENT |
| Siren | 830565974 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14735 |
| Management number | 2017B03778 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 226.00 | 4 356.00 | 4 870.00 | 9 226.00 |
044 Total Fixed Assets | 9 226.00 | 4 356.00 | 4 870.00 | 9 226.00 |
060 Merchandise inventory | 4 480.00 | 4 480.00 | 4 480.00 | |
072 Receivables – Other | 8 130.00 | 8 130.00 | 8 130.00 | |
084 Cash | 14 169.00 | 14 169.00 | 14 169.00 | |
096 Total Current Assets + Prepaid Expenses | 26 779.00 | 26 779.00 | 26 779.00 | |
110 Total Assets | 36 005.00 | 4 356.00 | 31 649.00 | 36 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 180.00 | |||
136 Profit for the Year | 9 981.00 | |||
142 Total Equity - Total I | 13 261.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 319.00 | |||
172 Other debts | 13 513.00 | |||
176 Total debts | 18 388.00 | |||
180 Liabilities Total | 31 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 034.00 | 85 104.00 | 186 034.00 | |
232 Total operating income excluding VAT | 186 034.00 | 85 104.00 | 186 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 707.00 | 26 109.00 | 30 707.00 | |
240 Inventory changes (raw materials and supplies) | -4 480.00 | |||
242 Other external expenses | 108 542.00 | 50 800.00 | 108 542.00 | |
244 Taxes, duties and similar payments | 282.00 | 419.00 | 282.00 | |
250 Staff compensation | 22 961.00 | 5 993.00 | 22 961.00 | |
252 Social security contributions | 8 725.00 | 2 277.00 | 8 725.00 | |
254 Depreciation and amortization | 3 075.00 | 1 281.00 | 3 075.00 | |
264 Total operating expenses | 174 292.00 | 82 399.00 | 174 292.00 | |
270 Operating profit | 11 742.00 | 2 705.00 | 11 742.00 | |
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 981.00 | 2 705.00 | 9 981.00 | |
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