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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : B M LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | B M LOCATION |
| Siren | 392332003 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8861 |
| Management number | 1993B00386 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 597.00 | 87 597.00 | 87 597.00 | |
028 Tangible Assets | 424 294.00 | 292 732.00 | 131 563.00 | 424 294.00 |
040 Financial Assets | 284 694.00 | 179 069.00 | 105 625.00 | 284 694.00 |
044 Total Fixed Assets | 796 586.00 | 471 801.00 | 324 785.00 | 796 586.00 |
072 Receivables – Other | ||||
084 Cash | 6 426.00 | 6 426.00 | 6 426.00 | |
096 Total Current Assets + Prepaid Expenses | 6 426.00 | 6 426.00 | 6 426.00 | |
110 Total Assets | 803 011.00 | 471 801.00 | 331 211.00 | 803 011.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -630 089.00 | |||
136 Profit for the Year | -30 843.00 | |||
142 Total Equity - Total I | -653 310.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983 141.00 | |||
172 Other debts | 983 141.00 | |||
176 Total debts | 984 521.00 | |||
180 Liabilities Total | 331 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 824.00 | 36 417.00 | 36 824.00 | |
230 Other income | 4 356.00 | 5 288.00 | 4 356.00 | |
232 Total operating income excluding VAT | 41 179.00 | 41 705.00 | 41 179.00 | |
242 Other external expenses | 14 513.00 | 16 690.00 | 14 513.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 7 679.00 | 7 613.00 | 7 679.00 | |
254 Depreciation and amortization | 8 209.00 | 9 845.00 | 8 209.00 | |
262 Other expenses | 20 920.00 | 9 205.00 | 20 920.00 | |
264 Total operating expenses | 51 321.00 | 43 353.00 | 51 321.00 | |
270 Operating profit | -10 142.00 | -1 648.00 | -10 142.00 | |
294 Financial expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
310 Profit or loss | -30 843.00 | -22 349.00 | -30 843.00 | |
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