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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BM BATIMENT |
| Siren | 830565974 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12369 |
| Management number | 2017B03778 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 226.00 | 7 431.00 | 1 795.00 | 9 226.00 |
044 Total Fixed Assets | 9 226.00 | 7 431.00 | 1 795.00 | 9 226.00 |
060 Merchandise inventory | 4 480.00 | 4 480.00 | 4 480.00 | |
068 Receivables – Trade and related accounts | 1 405.00 | 1 405.00 | 1 405.00 | |
072 Receivables – Other | 9 260.00 | 9 260.00 | 9 260.00 | |
084 Cash | 8 884.00 | 8 884.00 | 8 884.00 | |
096 Total Current Assets + Prepaid Expenses | 24 029.00 | 24 029.00 | 24 029.00 | |
110 Total Assets | 33 255.00 | 7 431.00 | 25 824.00 | 33 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 161.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 14 811.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 11 013.00 | |||
176 Total debts | 11 013.00 | |||
180 Liabilities Total | 25 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 034.00 | 186 034.00 | 122 034.00 | |
226 Operating subsidies received | 9 063.00 | 9 063.00 | ||
232 Total operating income excluding VAT | 131 097.00 | 186 034.00 | 131 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 712.00 | 30 707.00 | 33 712.00 | |
242 Other external expenses | 60 133.00 | 108 542.00 | 60 133.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 803.00 | 282.00 | 803.00 | |
250 Staff compensation | 24 532.00 | 22 961.00 | 24 532.00 | |
252 Social security contributions | 7 018.00 | 8 725.00 | 7 018.00 | |
254 Depreciation and amortization | 3 075.00 | 3 075.00 | 3 075.00 | |
264 Total operating expenses | 129 273.00 | 174 292.00 | 129 273.00 | |
270 Operating profit | 1 824.00 | 11 742.00 | 1 824.00 | |
306 Income tax's | 274.00 | 1 761.00 | 274.00 | |
310 Profit or loss | 1 550.00 | 9 981.00 | 1 550.00 | |
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