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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SARL B.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL B.M.J |
| Siren | 432314169 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 20954 |
| Management number | 2000B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 920.00 | 10 920.00 | 10 920.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 310.00 | 12 310.00 | 12 310.00 | |
110 Total Assets | 88 534.00 | 88 534.00 | 88 534.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 847.00 | |||
136 Profit for the Year | 7 066.00 | |||
142 Total Equity - Total I | 86 298.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 237.00 | |||
180 Liabilities Total | 88 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 9 600.00 | 9 603.00 | 9 600.00 | |
242 Other external expenses | 2 181.00 | 2 853.00 | 2 181.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 353.00 | 350.00 | |
250 Staff compensation | 5 146.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 534.00 | 8 353.00 | 2 534.00 | |
270 Operating profit | 7 066.00 | 1 250.00 | 7 066.00 | |
310 Profit or loss | 7 066.00 | 1 250.00 | 7 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 225.00 | 76 225.00 | ||
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