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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | BM SERVICES |
| Siren | 824449730 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20807 |
| Management number | 2016B04792 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 520.00 | 8 814.00 | 3 706.00 | 12 520.00 |
044 Total Fixed Assets | 12 520.00 | 8 814.00 | 3 706.00 | 12 520.00 |
050 Raw materials, supplies, in progress | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 23 577.00 | 23 577.00 | 23 577.00 | |
084 Cash | 16 514.00 | 16 514.00 | 16 514.00 | |
096 Total Current Assets + Prepaid Expenses | 42 173.00 | 42 173.00 | 42 173.00 | |
110 Total Assets | 54 693.00 | 8 814.00 | 45 879.00 | 54 693.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 698.00 | |||
136 Profit for the Year | 3 228.00 | |||
142 Total Equity - Total I | 41 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 242.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 4 353.00 | |||
180 Liabilities Total | 45 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 014.00 | 41 014.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 41 026.00 | 41 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 410.00 | 8 410.00 | ||
240 Inventory changes (raw materials and supplies) | 1 768.00 | 1 768.00 | ||
242 Other external expenses | 15 219.00 | 15 219.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 11 220.00 | 11 220.00 | ||
252 Social security contributions | 2 547.00 | 2 547.00 | ||
254 Depreciation and amortization | 2 279.00 | 2 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 263.00 | 42 263.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 228.00 | 3 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 520.00 | 12 520.00 | ||
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