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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BACM |
| Siren | 497828558 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011896 |
| Management number | 2007B00826 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 CHATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 19 715.00 | 19 715.00 | 19 715.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 44 715.00 | 19 715.00 | 25 000.00 | 44 715.00 |
050 Raw materials, supplies, in progress | 252.00 | 255.00 | 252.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 2 322.00 | 2 322.00 | 2 322.00 | |
072 Receivables – Other | 18 556.00 | 18 556.00 | 18 556.00 | |
096 Total Current Assets + Prepaid Expenses | 36 133.00 | 36 133.00 | 36 133.00 | |
110 Total Assets | 80 848.00 | 19 715.00 | 61 133.00 | 80 848.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 277.00 | |||
134 Retained Earnings | 26 273.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 41 898.00 | |||
156 Loans and similar debts | 1 506.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 245.00 | |||
172 Other debts | 13 419.00 | |||
176 Total debts | 19 235.00 | |||
180 Liabilities Total | 61 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 466.00 | 74 466.00 | ||
218 Production of services sold - France | 20 826.00 | 20 826.00 | ||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 96 554.00 | 96 554.00 | ||
234 Purchases of goods (including customs duties) | 48 802.00 | 48 802.00 | ||
240 Inventory changes (raw materials and supplies) | -8 000.00 | -8 000.00 | ||
242 Other external expenses | 33 782.00 | 33 782.00 | ||
243 (including business tax) | 1 980.00 | 1 980.00 | ||
244 Taxes, duties and similar payments | 5 927.00 | 5 927.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 809.00 | 1 809.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 94 449.00 | 94 449.00 | ||
270 Operating profit | 2 105.00 | 2 105.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
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