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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BM LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | BM LUXURY |
| Siren | 888435633 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013796 |
| Management number | 2020B03390 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 5 123.00 | 5 123.00 | 5 123.00 | |
096 Total Current Assets + Prepaid Expenses | 7 775.00 | 7 775.00 | 7 775.00 | |
110 Total Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 439.00 | |||
142 Total Equity - Total I | 6 639.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 1 136.00 | |||
180 Liabilities Total | 7 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 244.00 | 24 244.00 | ||
232 Total operating income excluding VAT | 24 244.00 | 24 244.00 | ||
234 Purchases of goods (including customs duties) | 203.00 | 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 467.00 | 1 467.00 | ||
242 Other external expenses | 13 827.00 | 13 827.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 136.00 | 136.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
264 Total operating expenses | 16 655.00 | 16 655.00 | ||
270 Operating profit | 7 589.00 | 7 589.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 6 439.00 | 6 439.00 | ||
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