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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BMA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| Name | BMA SERVICE |
| Siren | 852498005 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26293 |
| Management number | 2019B07394 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 880.00 | 12 880.00 | 12 880.00 | |
068 Receivables – Trade and related accounts | 10 542.00 | 10 542.00 | 10 542.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 542.00 | 11 542.00 | 11 542.00 | |
110 Total Assets | 11 542.00 | 11 542.00 | 11 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 8 927.00 | |||
142 Total Equity - Total I | 9 927.00 | |||
156 Loans and similar debts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 11 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 542.00 | 14 542.00 | ||
222 Inventory production | 12 880.00 | 12 880.00 | ||
232 Total operating income excluding VAT | 14 542.00 | 14 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 4 040.00 | 4 040.00 | ||
264 Total operating expenses | 4 040.00 | 4 040.00 | ||
270 Operating profit | 10 502.00 | 10 502.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 927.00 | 8 927.00 | ||
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