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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BMFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | BMFR |
| Siren | 501713382 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2281 |
| Management number | 2007B00807 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 LA MEYZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 763.00 | |||
072 Receivables – Other | 489.00 | |||
084 Cash | 246.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 498.00 | |||
110 Total Assets | 1 498.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -28 358.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | -20 944.00 | |||
172 Other debts | 22 442.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 1 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 665.00 | 268.00 | 665.00 | |
218 Production of services sold - France | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 681.00 | 268.00 | 681.00 | |
236 Inventory change (goods) | 95.00 | 100.00 | 95.00 | |
242 Other external expenses | 414.00 | 216.00 | 414.00 | |
244 Taxes, duties and similar payments | 258.00 | 260.00 | 258.00 | |
264 Total operating expenses | 767.00 | 576.00 | 767.00 | |
270 Operating profit | -85.00 | -308.00 | -85.00 | |
310 Profit or loss | -85.00 | -308.00 | -85.00 | |
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