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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| Name | BML |
| Siren | 889918637 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 2890 |
| Management number | 2020B00667 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 LA SAUVETAT-DE-SAVERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 41 359.00 | 41 359.00 | 41 359.00 | |
072 Receivables – Other | 27 650.00 | 27 650.00 | 27 650.00 | |
084 Cash | 18 121.00 | 18 121.00 | 18 121.00 | |
096 Total Current Assets + Prepaid Expenses | 87 130.00 | 87 130.00 | 87 130.00 | |
110 Total Assets | 91 130.00 | 91 130.00 | 91 130.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 12 822.00 | |||
166 Suppliers and related accounts | 16 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 682.00 | |||
172 Other debts | 61 974.00 | |||
176 Total debts | 78 308.00 | |||
180 Liabilities Total | 91 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 629.00 | 145 629.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 145 631.00 | 145 631.00 | ||
234 Purchases of goods (including customs duties) | 112 732.00 | 112 732.00 | ||
242 Other external expenses | 7 662.00 | 7 662.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 7 976.00 | 7 976.00 | ||
252 Social security contributions | 3 302.00 | 3 302.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 131 722.00 | 131 722.00 | ||
270 Operating profit | 13 908.00 | 13 908.00 | ||
306 Income tax's | 2 086.00 | 2 086.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
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