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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : BBMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BBMC |
| Siren | 522728872 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2652 |
| Management number | 2010B00166 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Le vignon en Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 86 875.00 | 44 132.00 | 42 744.00 | 86 875.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 148 825.00 | 44 132.00 | 104 694.00 | 148 825.00 |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 153 583.00 | 44 132.00 | 109 452.00 | 153 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 279.00 | |||
132 Other Reserves | 2 200.00 | |||
134 Retained Earnings | 45 774.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | 56 281.00 | |||
156 Loans and similar debts | 4 651.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 568.00 | |||
172 Other debts | 45 444.00 | |||
176 Total debts | 53 170.00 | |||
180 Liabilities Total | 109 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 373.00 | |||
195 Of which payables due in more than one year | 1 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 243.00 | 45 243.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 245.00 | 45 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 348.00 | 3 348.00 | ||
242 Other external expenses | 31 515.00 | 31 515.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
24B (including equipment leasing) | 6 028.00 | 6 028.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 565.00 | 2 565.00 | ||
254 Depreciation and amortization | 7 742.00 | 7 742.00 | ||
264 Total operating expenses | 49 156.00 | 49 156.00 | ||
270 Operating profit | -3 911.00 | -3 911.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | -201.00 | -201.00 | ||
310 Profit or loss | -3 971.00 | -3 971.00 | ||
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