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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : B.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | B.M.S. |
| Siren | 851603167 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5610 |
| Management number | 2019B00698 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 140.00 | 693.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 140.00 | 693.00 | 833.00 |
072 Receivables – Other | 5 585.00 | 5 585.00 | 5 585.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 5 649.00 | 5 649.00 | 5 649.00 | |
110 Total Assets | 6 483.00 | 140.00 | 6 342.00 | 6 483.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 446.00 | |||
156 Loans and similar debts | 2 421.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 1 637.00 | |||
176 Total debts | 5 896.00 | |||
180 Liabilities Total | 6 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 197.00 | 24 197.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 200.00 | 24 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 3 083.00 | ||
242 Other external expenses | 17 478.00 | 17 478.00 | ||
252 Social security contributions | 3 516.00 | 3 516.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 218.00 | 24 218.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 872.00 | 2 872.00 | ||
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