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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BAMECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | BAMECOM |
| Siren | 841279110 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002482 |
| Management number | 2018B03205 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 199.00 | 1 230.00 | 20 970.00 | 22 199.00 |
044 Total Fixed Assets | 22 199.00 | 1 230.00 | 20 970.00 | 22 199.00 |
072 Receivables – Other | 4 982.00 | 4 982.00 | 4 982.00 | |
084 Cash | 26 135.00 | 26 135.00 | 26 135.00 | |
096 Total Current Assets + Prepaid Expenses | 31 117.00 | 31 117.00 | 31 117.00 | |
110 Total Assets | 53 317.00 | 1 230.00 | 52 087.00 | 53 317.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 136.00 | |||
136 Profit for the Year | 29 412.00 | |||
142 Total Equity - Total I | 29 648.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 7 350.00 | |||
176 Total debts | 22 439.00 | |||
180 Liabilities Total | 52 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 113.00 | 151 113.00 | ||
214 Production of goods sold - France | -715.00 | -715.00 | ||
224 Capitalized production | 5 860.00 | 5 860.00 | ||
226 Operating subsidies received | 10 443.00 | 10 443.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 702.00 | 166 702.00 | ||
234 Purchases of goods (including customs duties) | 2 133.00 | 2 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 563.00 | 54 563.00 | ||
242 Other external expenses | 59 912.00 | 59 912.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 12 066.00 | 12 066.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 133 913.00 | 133 913.00 | ||
270 Operating profit | 32 789.00 | 32 789.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 29 412.00 | 29 412.00 | ||
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