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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BAMECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | BAMECOM |
| Siren | 841279110 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020442 |
| Management number | 2018B03205 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 031.00 | 17.00 | 1 014.00 | 1 031.00 |
AT Other tangible assets | 1 125.00 | 96.00 | 1 027.00 | 1 125.00 |
BJ TOTAL (I) | 2 156.00 | 115.00 | 2 041.00 | 2 156.00 |
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 4 297.00 | 4 297.00 | 4 297.00 | |
CJ TOTAL (II) | 5 435.00 | 5 435.00 | 5 435.00 | |
CO Grand total (0 to V) | 7 591.00 | 115.00 | 7 477.00 | 7 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 228.00 | -1 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 364.00 | -1 228.00 | 1 364.00 | |
DL TOTAL (I) | 236.00 | -1 128.00 | 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 756.00 | 1 288.00 | 2 756.00 | |
DX Trade payables and related accounts | 1 388.00 | 1 388.00 | ||
DY Tax and social security liabilities | 3 097.00 | 3 097.00 | ||
EC TOTAL (IV) | 7 241.00 | 1 312.00 | 7 241.00 | |
EE Grand total (I to V) | 7 477.00 | 183.00 | 7 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 923.00 | 60 923.00 | 60 923.00 | |
FJ Net sales | 60 923.00 | 60 923.00 | 60 923.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 60 944.00 | |||
FS Purchases of goods (including customs duties) | 24 465.00 | |||
FU Purchases of raw materials and other supplies | 2 986.00 | |||
FW Other purchases and external expenses | 27 437.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 368.00 | |||
FZ Social Security Contributions | 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 59 538.00 | |||
GG - OPERATING RESULT (I - II) | 1 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42.00 | 42.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 944.00 | 60 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 580.00 | 1 228.00 | 59 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 364.00 | -1 228.00 | 1 364.00 | |
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