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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | BM CONSULTANT |
| Siren | 400897468 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4890 |
| Management number | 2017B00338 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 508.00 | 7 508.00 | 7 508.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 121 088.00 | 121 088.00 | 121 088.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 129 049.00 | 129 049.00 | 129 049.00 | |
110 Total Assets | 129 049.00 | 129 049.00 | 129 049.00 | |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
132 Other Reserves | 63 160.00 | |||
136 Profit for the Year | 8 131.00 | |||
142 Total Equity - Total I | 113 641.00 | |||
166 Suppliers and related accounts | 2 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 515.00 | |||
172 Other debts | 8 226.00 | |||
174 Prepaid income | 5 105.00 | |||
176 Total debts | 15 408.00 | |||
180 Liabilities Total | 129 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 866.00 | 3 866.00 | ||
218 Production of services sold - France | 38 702.00 | 38 702.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 42 685.00 | 42 685.00 | ||
234 Purchases of goods (including customs duties) | 3 844.00 | 3 844.00 | ||
242 Other external expenses | 12 575.00 | 12 575.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 12 275.00 | 12 275.00 | ||
252 Social security contributions | 6 059.00 | 6 059.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 35 462.00 | 35 462.00 | ||
270 Operating profit | 7 223.00 | 7 223.00 | ||
280 Financial income | 1 114.00 | 1 114.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 8 131.00 | 8 131.00 | ||
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