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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : BMM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | BMM AUTO |
| Siren | 530087584 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2677 |
| Management number | 2011B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 3 552.00 | 3 477.00 | 75.00 | 3 552.00 |
044 Total Fixed Assets | 52 552.00 | 3 477.00 | 49 075.00 | 52 552.00 |
060 Merchandise inventory | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | ||||
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 4 067.00 | 4 067.00 | 4 067.00 | |
110 Total Assets | 56 619.00 | 3 477.00 | 53 142.00 | 56 619.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 805.00 | |||
136 Profit for the Year | 2 979.00 | |||
142 Total Equity - Total I | 33 432.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 482.00 | |||
172 Other debts | 17 067.00 | |||
176 Total debts | 19 711.00 | |||
180 Liabilities Total | 53 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 904.00 | 29 430.00 | 24 904.00 | |
218 Production of services sold - France | 16 903.00 | 20 503.00 | 16 903.00 | |
232 Total operating income excluding VAT | 41 807.00 | 49 932.00 | 41 807.00 | |
234 Purchases of goods (including customs duties) | 19 455.00 | 21 032.00 | 19 455.00 | |
236 Inventory change (goods) | -5.00 | 3 150.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 64.00 | 120.00 | |
242 Other external expenses | 14 708.00 | 14 577.00 | 14 708.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 853.00 | 807.00 | |
252 Social security contributions | 2 751.00 | 2 444.00 | 2 751.00 | |
254 Depreciation and amortization | 510.00 | 510.00 | 510.00 | |
264 Total operating expenses | 38 346.00 | 42 632.00 | 38 346.00 | |
270 Operating profit | 3 461.00 | 7 301.00 | 3 461.00 | |
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 526.00 | 1 095.00 | 526.00 | |
310 Profit or loss | 2 979.00 | 6 206.00 | 2 979.00 | |
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