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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : BMEA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BMEA CONSULTANTS |
| Siren | 502437783 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1524 |
| Management number | 2008B70031 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71230 Saint-Vallier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 1 931.00 | 308.00 | 2 239.00 |
044 Total Fixed Assets | 2 239.00 | 1 931.00 | 308.00 | 2 239.00 |
050 Raw materials, supplies, in progress | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 10 099.00 | 1 931.00 | 8 169.00 | 10 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 093.00 | |||
166 Suppliers and related accounts | 3 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 459.00 | |||
172 Other debts | 3 723.00 | |||
176 Total debts | 7 076.00 | |||
180 Liabilities Total | 8 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 454.00 | 6 454.00 | ||
218 Production of services sold - France | 2 588.00 | |||
222 Inventory production | -240.00 | 50.00 | -240.00 | |
232 Total operating income excluding VAT | 6 214.00 | 2 638.00 | 6 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 412.00 | 1 723.00 | |
242 Other external expenses | 4 000.00 | 1 583.00 | 4 000.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 155.00 | 139.00 | |
254 Depreciation and amortization | 349.00 | 389.00 | 349.00 | |
264 Total operating expenses | 6 211.00 | 2 539.00 | 6 211.00 | |
270 Operating profit | 3.00 | 99.00 | 3.00 | |
310 Profit or loss | 3.00 | 99.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 502.00 | 2 502.00 | ||
494 Total Fixed Assets (Decreases) | 264.00 | 264.00 | ||
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