Grow your business safely with BAMOS
All the information you need about BAMOS to develop and secure your business in France
B
HOME >
CORPORATES
>
BAMOS >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : BAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | BAMOS |
| Siren | 481691772 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 1758 |
| Management number | 2005B00137 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 250.00 | 149 374.00 | 191 876.00 | 341 250.00 |
044 Total Fixed Assets | 341 250.00 | 149 374.00 | 191 876.00 | 341 250.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 17 256.00 | 17 256.00 | 17 256.00 | |
096 Total Current Assets + Prepaid Expenses | 25 844.00 | 25 844.00 | 25 844.00 | |
110 Total Assets | 367 094.00 | 149 374.00 | 217 720.00 | 367 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -41 957.00 | |||
136 Profit for the Year | 13 194.00 | |||
142 Total Equity - Total I | -26 763.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
172 Other debts | 242 214.00 | |||
176 Total debts | 244 483.00 | |||
180 Liabilities Total | 217 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 341.00 | 24 341.00 | ||
232 Total operating income excluding VAT | 24 341.00 | 24 341.00 | ||
242 Other external expenses | -1 604.00 | -1 604.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 10 600.00 | 10 600.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 11 129.00 | 11 129.00 | ||
270 Operating profit | 13 212.00 | 13 212.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 13 193.00 | 13 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 120 741.00 | 120 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 034.00 | 18 034.00 | ||
all companies in France
Complete and comprehensive database.
