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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2011-12-31 | Simplified |
| Name | BLM |
| Siren | 348529538 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9548 |
| Management number | 1988B00359 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 721.00 | 122 721.00 | 122 721.00 | |
028 Tangible Assets | 60 518.00 | 56 886.00 | 3 632.00 | 60 518.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 183 705.00 | 56 886.00 | 126 819.00 | 183 705.00 |
060 Merchandise inventory | 988.00 | 988.00 | 988.00 | |
072 Receivables – Other | 32 850.00 | 32 850.00 | 32 850.00 | |
084 Cash | 23 168.00 | 23 168.00 | 23 168.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 57 546.00 | 57 546.00 | 57 546.00 | |
110 Total Assets | 241 251.00 | 56 886.00 | 184 365.00 | 241 251.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | -6 545.00 | |||
136 Profit for the Year | 29 960.00 | |||
142 Total Equity - Total I | 31 619.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 11 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 008.00 | |||
172 Other debts | 121 182.00 | |||
176 Total debts | 152 746.00 | |||
180 Liabilities Total | 184 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 718.00 | 201 718.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 3 149.00 | 3 149.00 | ||
232 Total operating income excluding VAT | 218 593.00 | 218 593.00 | ||
234 Purchases of goods (including customs duties) | 76 815.00 | 76 815.00 | ||
236 Inventory change (goods) | 282.00 | 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 685.00 | ||
242 Other external expenses | 35 486.00 | 35 486.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 774.00 | ||
250 Staff compensation | 82 309.00 | 82 309.00 | ||
252 Social security contributions | 9 959.00 | 9 959.00 | ||
254 Depreciation and amortization | 2 496.00 | 2 496.00 | ||
262 Other expenses | 557.00 | 557.00 | ||
264 Total operating expenses | 210 363.00 | 210 363.00 | ||
270 Operating profit | 8 231.00 | 8 231.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 25 490.00 | 25 490.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 2 876.00 | 2 876.00 | ||
310 Profit or loss | 29 960.00 | 29 960.00 | ||
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