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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BMF & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BMF & CO |
| Siren | 503646903 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007385 |
| Management number | 2008B80160 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 ROUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 070.00 | 18 097.00 | 5 973.00 | 24 070.00 |
044 Total Fixed Assets | 24 070.00 | 18 097.00 | 5 973.00 | 24 070.00 |
068 Receivables – Trade and related accounts | 13 085.00 | 13 085.00 | 13 085.00 | |
072 Receivables – Other | 5 737.00 | 5 737.00 | 5 737.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 23 307.00 | 23 307.00 | 23 307.00 | |
110 Total Assets | 47 377.00 | 18 097.00 | 29 280.00 | 47 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 852.00 | |||
134 Retained Earnings | -14 957.00 | |||
136 Profit for the Year | -16 587.00 | |||
142 Total Equity - Total I | 20 808.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
172 Other debts | ||||
176 Total debts | 8 472.00 | |||
180 Liabilities Total | 29 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 191.00 | 49 592.00 | 40 191.00 | |
230 Other income | 775.00 | 761.00 | 775.00 | |
232 Total operating income excluding VAT | 40 966.00 | 50 353.00 | 40 966.00 | |
242 Other external expenses | 54 492.00 | 62 173.00 | 54 492.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 989.00 | 541.00 | 989.00 | |
254 Depreciation and amortization | 2 083.00 | 2 570.00 | 2 083.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 57 570.00 | 65 284.00 | 57 570.00 | |
270 Operating profit | -16 604.00 | -14 931.00 | -16 604.00 | |
280 Financial income | 17.00 | 36.00 | 17.00 | |
300 Exceptional expenses | 62.00 | |||
310 Profit or loss | -16 587.00 | -14 957.00 | -16 587.00 | |
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