Grow your business safely with BLM
All the information you need about BLM to develop and secure your business in France
B
HOME >
CORPORATES
>
BLM >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2011-12-31 | Simplified |
| Name | BLM |
| Siren | 348529538 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 456 |
| Management number | 1988B00359 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 721.00 | 122 721.00 | 122 721.00 | |
028 Tangible Assets | 64 559.00 | 59 083.00 | 5 477.00 | 64 559.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 187 747.00 | 59 083.00 | 128 664.00 | 187 747.00 |
060 Merchandise inventory | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 20 507.00 | 20 507.00 | 20 507.00 | |
084 Cash | 47 103.00 | 47 103.00 | 47 103.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 69 388.00 | 69 388.00 | 69 388.00 | |
110 Total Assets | 257 135.00 | 59 083.00 | 198 052.00 | 257 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | 23 415.00 | |||
136 Profit for the Year | 36 871.00 | |||
142 Total Equity - Total I | 68 490.00 | |||
156 Loans and similar debts | 19 885.00 | |||
166 Suppliers and related accounts | 9 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 999.00 | |||
172 Other debts | 100 292.00 | |||
176 Total debts | 129 562.00 | |||
180 Liabilities Total | 198 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 187.00 | 184 187.00 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 18 207.00 | 18 207.00 | ||
232 Total operating income excluding VAT | 262 474.00 | 262 474.00 | ||
234 Purchases of goods (including customs duties) | 71 984.00 | 71 984.00 | ||
236 Inventory change (goods) | -198.00 | -198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 728.00 | ||
242 Other external expenses | 38 114.00 | 38 114.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 92 633.00 | 92 633.00 | ||
252 Social security contributions | 15 296.00 | 15 296.00 | ||
254 Depreciation and amortization | 2 197.00 | 2 197.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 224 283.00 | 224 283.00 | ||
270 Operating profit | 38 192.00 | 38 192.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 36 871.00 | 36 871.00 | ||
all companies in France
Complete and comprehensive database.
