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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL B.A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| Name | SARL B.A.M |
| Siren | 513348870 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 24735 |
| Management number | 2009B02547 |
| Activity code | 4652Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 005.00 | 3 005.00 | 3 005.00 | |
028 Tangible Assets | 530.00 | 530.00 | 530.00 | |
040 Financial Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
044 Total Fixed Assets | 3 535.00 | 530.00 | 3 005.00 | 3 535.00 |
060 Merchandise inventory | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
110 Total Assets | 6 460.00 | 530.00 | 5 930.00 | 6 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 332.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | -18 858.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 035.00 | |||
172 Other debts | 22 594.00 | |||
176 Total debts | 24 788.00 | |||
180 Liabilities Total | 5 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 118.00 | 4 118.00 | ||
217 Production of services sold - Export | 3 506.00 | 3 506.00 | ||
218 Production of services sold - France | 12 693.00 | 12 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 811.00 | 16 811.00 | ||
234 Purchases of goods (including customs duties) | 1 860.00 | 1 860.00 | ||
236 Inventory change (goods) | 985.00 | 985.00 | ||
242 Other external expenses | 13 333.00 | 13 333.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | -221.00 | -221.00 | ||
252 Social security contributions | 1 940.00 | 1 121.00 | 1 940.00 | |
254 Depreciation and amortization | 44.00 | 177.00 | 44.00 | |
264 Total operating expenses | 16 660.00 | 16 660.00 | ||
270 Operating profit | 150.00 | 150.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 172.00 | 30.00 | 172.00 | |
310 Profit or loss | 474.00 | 474.00 | ||
374 Amount of VAT collected | 2 661.00 | 2 661.00 | ||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 535.00 | 3 535.00 | ||
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