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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | BMF |
| Siren | 452950074 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4773 |
| Management number | 2016B01968 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT GERMAIN SOUS DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 11 857.00 | 3 643.00 | 8 215.00 | 11 857.00 |
044 Total Fixed Assets | 49 857.00 | 3 643.00 | 46 215.00 | 49 857.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | ||||
084 Cash | 6 692.00 | 6 692.00 | 6 692.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 57 557.00 | 3 643.00 | 53 914.00 | 57 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 507.00 | |||
136 Profit for the Year | 8 428.00 | |||
142 Total Equity - Total I | 34 935.00 | |||
172 Other debts | 18 979.00 | |||
176 Total debts | 18 979.00 | |||
180 Liabilities Total | 53 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 831.00 | 51 115.00 | 46 831.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 131.00 | 4.00 | 1 131.00 | |
232 Total operating income excluding VAT | 50 962.00 | 51 119.00 | 50 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 5 641.00 | 9 061.00 | 5 641.00 | |
244 Taxes, duties and similar payments | 313.00 | 561.00 | 313.00 | |
250 Staff compensation | 21 531.00 | 23 213.00 | 21 531.00 | |
252 Social security contributions | 7 933.00 | 8 553.00 | 7 933.00 | |
254 Depreciation and amortization | 2 371.00 | 1 725.00 | 2 371.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 38 630.00 | 43 113.00 | 38 630.00 | |
270 Operating profit | 12 332.00 | 8 006.00 | 12 332.00 | |
290 Exceptional income | 204.00 | 600.00 | 204.00 | |
300 Exceptional expenses | 2 599.00 | 1 157.00 | 2 599.00 | |
306 Income tax's | 1 509.00 | 1 158.00 | 1 509.00 | |
310 Profit or loss | 8 428.00 | 6 291.00 | 8 428.00 | |
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