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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BACM |
| Siren | 497828558 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012938 |
| Management number | 2007B00826 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 CHATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 19 715.00 | 19 715.00 | 19 715.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 44 715.00 | 19 715.00 | 25 000.00 | 44 715.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 16 504.00 | 16 504.00 | 16 504.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 25 424.00 | 25 424.00 | 25 424.00 | |
110 Total Assets | 70 139.00 | 19 715.00 | 50 424.00 | 70 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 277.00 | |||
134 Retained Earnings | 25 636.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 40 549.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 9 875.00 | |||
180 Liabilities Total | 50 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 310.00 | 56 310.00 | ||
218 Production of services sold - France | 18 719.00 | 18 719.00 | ||
230 Other income | 5 966.00 | 5 966.00 | ||
232 Total operating income excluding VAT | 80 995.00 | 80 995.00 | ||
234 Purchases of goods (including customs duties) | 22 079.00 | 22 079.00 | ||
240 Inventory changes (raw materials and supplies) | 4 720.00 | 4 720.00 | ||
242 Other external expenses | 31 252.00 | 31 252.00 | ||
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 5 816.00 | 5 816.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
264 Total operating expenses | 79 658.00 | 79 658.00 | ||
270 Operating profit | 1 337.00 | 1 337.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
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