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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BMA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-01-31 | Simplified |
| Name | BMA AUTO |
| Siren | 884644337 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6474 |
| Management number | 2020B01368 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 POINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 000.00 | 3 800.00 | 11 200.00 | 15 000.00 |
044 Total Fixed Assets | 35 000.00 | 3 800.00 | 31 200.00 | 35 000.00 |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 35 978.00 | 3 800.00 | 32 178.00 | 35 978.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 117.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 2 005.00 | |||
172 Other debts | 30 173.00 | |||
176 Total debts | 30 173.00 | |||
180 Liabilities Total | 32 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 087.00 | 24 087.00 | ||
230 Other income | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 25 637.00 | 25 637.00 | ||
242 Other external expenses | 23 729.00 | 23 729.00 | ||
264 Total operating expenses | 23 729.00 | 23 729.00 | ||
270 Operating profit | 1 908.00 | 1 908.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
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