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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BAMECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | BAMECOM |
| Siren | 841279110 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006254 |
| Management number | 2018B03205 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 199.00 | 4 429.00 | 17 770.00 | 22 199.00 |
044 Total Fixed Assets | 22 199.00 | 4 429.00 | 17 770.00 | 22 199.00 |
072 Receivables – Other | 4 095.00 | 4 095.00 | 4 095.00 | |
084 Cash | 24 197.00 | 24 197.00 | 24 197.00 | |
092 Prepaid expenses | 7 649.00 | 7 649.00 | 7 649.00 | |
096 Total Current Assets + Prepaid Expenses | 35 942.00 | 35 942.00 | 35 942.00 | |
110 Total Assets | 58 141.00 | 4 429.00 | 53 711.00 | 58 141.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | 19 693.00 | |||
142 Total Equity - Total I | 20 341.00 | |||
156 Loans and similar debts | 9 345.00 | |||
166 Suppliers and related accounts | 7 891.00 | |||
172 Other debts | 16 134.00 | |||
176 Total debts | 33 370.00 | |||
180 Liabilities Total | 53 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 708.00 | 151 113.00 | 292 708.00 | |
214 Production of goods sold - France | -6 944.00 | -715.00 | -6 944.00 | |
224 Capitalized production | 5 860.00 | |||
226 Operating subsidies received | 16 426.00 | 10 443.00 | 16 426.00 | |
230 Other income | 13 380.00 | 1.00 | 13 380.00 | |
232 Total operating income excluding VAT | 315 570.00 | 166 702.00 | 315 570.00 | |
234 Purchases of goods (including customs duties) | 2 133.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 56 904.00 | 54 563.00 | 56 904.00 | |
242 Other external expenses | 157 423.00 | 59 912.00 | 157 423.00 | |
244 Taxes, duties and similar payments | 1 482.00 | 735.00 | 1 482.00 | |
250 Staff compensation | 62 428.00 | 12 066.00 | 62 428.00 | |
252 Social security contributions | 10 988.00 | 3 360.00 | 10 988.00 | |
254 Depreciation and amortization | 3 200.00 | 1 115.00 | 3 200.00 | |
262 Other expenses | 238.00 | 28.00 | 238.00 | |
264 Total operating expenses | 292 663.00 | 133 913.00 | 292 663.00 | |
270 Operating profit | 22 908.00 | 32 789.00 | 22 908.00 | |
290 Exceptional income | -111.00 | -111.00 | ||
294 Financial expenses | 25.00 | 29.00 | 25.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 3 032.00 | 3 348.00 | 3 032.00 | |
310 Profit or loss | 19 693.00 | 29 412.00 | 19 693.00 | |
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