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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : BM ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BM ENVIRONNEMENT |
| Siren | 803605823 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032209 |
| Management number | 2014B04054 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 000.00 | 121 000.00 | 121 000.00 | |
028 Tangible Assets | 112 332.00 | 62 835.00 | 49 497.00 | 112 332.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 233 477.00 | 62 835.00 | 170 642.00 | 233 477.00 |
068 Receivables – Trade and related accounts | 159 315.00 | 159 315.00 | 159 315.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
080 Sellable securities | 1 220.00 | 12.00 | 1 208.00 | 1 220.00 |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 165 426.00 | 12.00 | 165 414.00 | 165 426.00 |
110 Total Assets | 398 903.00 | 62 847.00 | 336 056.00 | 398 903.00 |
120 Share or Individual Capital | 78 800.00 | |||
126 Legal Reserve | 7 880.00 | |||
132 Other Reserves | 63 172.00 | |||
136 Profit for the Year | 37 659.00 | |||
142 Total Equity - Total I | 187 512.00 | |||
156 Loans and similar debts | 28 763.00 | |||
166 Suppliers and related accounts | 34 779.00 | |||
172 Other debts | 85 002.00 | |||
176 Total debts | 148 544.00 | |||
180 Liabilities Total | 336 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 678 317.00 | 386 733.00 | 678 317.00 | |
230 Other income | 1 224.00 | 2 335.00 | 1 224.00 | |
232 Total operating income excluding VAT | 679 542.00 | 389 068.00 | 679 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 800.00 | 2 335.00 | 3 800.00 | |
242 Other external expenses | 292 480.00 | 137 354.00 | 292 480.00 | |
244 Taxes, duties and similar payments | 13 158.00 | 10 458.00 | 13 158.00 | |
250 Staff compensation | 259 873.00 | 211 348.00 | 259 873.00 | |
252 Social security contributions | 43 569.00 | 36 376.00 | 43 569.00 | |
254 Depreciation and amortization | 20 216.00 | 19 533.00 | 20 216.00 | |
262 Other expenses | 269.00 | 1.00 | 269.00 | |
264 Total operating expenses | 633 365.00 | 417 406.00 | 633 365.00 | |
270 Operating profit | 46 177.00 | -28 338.00 | 46 177.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 892.00 | 520.00 | 4 892.00 | |
294 Financial expenses | 267.00 | 1 389.00 | 267.00 | |
300 Exceptional expenses | 13 143.00 | 4 624.00 | 13 143.00 | |
310 Profit or loss | 37 659.00 | -33 831.00 | 37 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 148.00 | 4 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 673.00 | 2 673.00 | ||
490 Total Fixed Assets (Gross Value) | 230 721.00 | 230 721.00 | ||
492 Total Fixed Assets (Increases) | 6 821.00 | 6 821.00 | ||
494 Total Fixed Assets (Decreases) | 4 065.00 | 4 065.00 | ||
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