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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BM |
| Siren | 481214096 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23228 |
| Management number | 2005B00940 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| 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 | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 10 482.00 | 10 482.00 | 10 482.00 | |
096 Total Current Assets + Prepaid Expenses | 12 845.00 | 12 845.00 | 12 845.00 | |
110 Total Assets | 97 845.00 | 97 845.00 | 97 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 659.00 | |||
136 Profit for the Year | 15 333.00 | |||
142 Total Equity - Total I | 39 093.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 296.00 | |||
172 Other debts | 58 296.00 | |||
176 Total debts | 58 752.00 | |||
180 Liabilities Total | 97 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 798.00 | 25 651.00 | 11 798.00 | |
226 Operating subsidies received | 16 407.00 | 605.00 | 16 407.00 | |
232 Total operating income excluding VAT | 28 205.00 | 26 256.00 | 28 205.00 | |
234 Purchases of goods (including customs duties) | 4 228.00 | 10 585.00 | 4 228.00 | |
242 Other external expenses | 4 681.00 | 9 681.00 | 4 681.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 4 026.00 | 3 425.00 | |
250 Staff compensation | 774.00 | |||
252 Social security contributions | 611.00 | 595.00 | 611.00 | |
264 Total operating expenses | 12 946.00 | 25 661.00 | 12 946.00 | |
270 Operating profit | 15 259.00 | 595.00 | 15 259.00 | |
290 Exceptional income | 74.00 | 74.00 | ||
300 Exceptional expenses | 89.00 | |||
306 Income tax's | 89.00 | |||
310 Profit or loss | 15 333.00 | 416.00 | 15 333.00 | |
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