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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BMTN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | BMTN CONSEIL |
| Siren | 823095906 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002845 |
| Management number | 2016B01854 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 692.00 | 1 364.00 | 2 328.00 | 3 692.00 |
044 Total Fixed Assets | 3 692.00 | 1 364.00 | 2 328.00 | 3 692.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 23 674.00 | 23 674.00 | 23 674.00 | |
096 Total Current Assets + Prepaid Expenses | 28 008.00 | 28 008.00 | 28 008.00 | |
110 Total Assets | 31 701.00 | 1 364.00 | 30 337.00 | 31 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 613.00 | |||
136 Profit for the Year | 9 689.00 | |||
142 Total Equity - Total I | 24 402.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 672.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 5 935.00 | |||
180 Liabilities Total | 30 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 21 000.00 | 18 000.00 | |
222 Inventory production | 1 000.00 | 2 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 19 000.00 | 23 000.00 | 19 000.00 | |
242 Other external expenses | 6 000.00 | 5 180.00 | 6 000.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 437.00 | 435.00 | |
254 Depreciation and amortization | 1 164.00 | 830.00 | 1 164.00 | |
264 Total operating expenses | 7 599.00 | 6 447.00 | 7 599.00 | |
270 Operating profit | 11 401.00 | 16 553.00 | 11 401.00 | |
300 Exceptional expenses | 2.00 | 380.00 | 2.00 | |
306 Income tax's | 1 710.00 | 2 426.00 | 1 710.00 | |
310 Profit or loss | 9 689.00 | 13 747.00 | 9 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 2 277.00 | 2 277.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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