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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SARL B.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL B.M.J |
| Siren | 432314169 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 20955 |
| Management number | 2000B00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
044 Total Fixed Assets | 76 225.00 | 76 225.00 | 76 225.00 | |
068 Receivables – Trade and related accounts | 20 040.00 | 20 040.00 | 20 040.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 969.00 | 22 969.00 | 22 969.00 | |
110 Total Assets | 99 194.00 | 99 194.00 | 99 194.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 77 913.00 | |||
136 Profit for the Year | 7 379.00 | |||
142 Total Equity - Total I | 93 676.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 5 144.00 | |||
176 Total debts | 5 517.00 | |||
180 Liabilities Total | 99 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 1 870.00 | 2 181.00 | 1 870.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 350.00 | 351.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 2 221.00 | 2 534.00 | 2 221.00 | |
270 Operating profit | 7 379.00 | 7 066.00 | 7 379.00 | |
310 Profit or loss | 7 379.00 | 7 066.00 | 7 379.00 | |
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