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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : B M L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | B M L |
| Siren | 845018092 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33901 |
| Management number | 2019B00046 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 24 102.00 | 24 102.00 | 24 102.00 | |
072 Receivables – Other | 30 423.00 | 30 423.00 | 30 423.00 | |
084 Cash | 23 341.00 | 23 341.00 | 23 341.00 | |
096 Total Current Assets + Prepaid Expenses | 77 866.00 | 77 866.00 | 77 866.00 | |
110 Total Assets | 78 016.00 | 78 016.00 | 78 016.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 38 702.00 | |||
142 Total Equity - Total I | 42 749.00 | |||
166 Suppliers and related accounts | 16 110.00 | |||
172 Other debts | 19 157.00 | |||
176 Total debts | 35 267.00 | |||
180 Liabilities Total | 78 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 972.00 | 13 972.00 | ||
218 Production of services sold - France | 378 378.00 | 280 430.00 | 378 378.00 | |
232 Total operating income excluding VAT | 378 378.00 | 280 430.00 | 378 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 291.00 | 72 387.00 | 96 291.00 | |
242 Other external expenses | 129 967.00 | 78 253.00 | 129 967.00 | |
243 (including business tax) | 1 951.00 | 1 951.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 80 223.00 | 75 192.00 | 80 223.00 | |
252 Social security contributions | 16 923.00 | 14 835.00 | 16 923.00 | |
264 Total operating expenses | 325 354.00 | 240 666.00 | 325 354.00 | |
270 Operating profit | 53 024.00 | 39 764.00 | 53 024.00 | |
294 Financial expenses | 350.00 | 536.00 | 350.00 | |
300 Exceptional expenses | 4 179.00 | 4 179.00 | ||
306 Income tax's | 9 793.00 | 6 028.00 | 9 793.00 | |
310 Profit or loss | 38 702.00 | 33 200.00 | 38 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 753.00 | 23 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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