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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : BUREAU D'ORGANISATION METHODES CONSEILS - B O M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ORGANISATION METHODES CONSEILS - B O M C |
| Siren | 732007224 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 18848 |
| Management number | 1973B07221 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 110.00 | 97 110.00 | 97 110.00 | |
028 Tangible Assets | 106 221.00 | 65 478.00 | 40 743.00 | 106 221.00 |
040 Financial Assets | 11 276.00 | 11 276.00 | 11 276.00 | |
044 Total Fixed Assets | 214 607.00 | 65 478.00 | 149 129.00 | 214 607.00 |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 309 859.00 | 14 401.00 | 295 459.00 | 309 859.00 |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
080 Sellable securities | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 317 016.00 | 14 401.00 | 302 616.00 | 317 016.00 |
110 Total Assets | 531 624.00 | 79 879.00 | 451 745.00 | 531 624.00 |
120 Share or Individual Capital | 22 867.00 | |||
124 Revaluation Adjustments | 44 210.00 | |||
126 Legal Reserve | 270.00 | |||
132 Other Reserves | 5 135.00 | |||
134 Retained Earnings | 2 571.00 | |||
136 Profit for the Year | -33 730.00 | |||
142 Total Equity - Total I | 41 323.00 | |||
156 Loans and similar debts | 171 007.00 | |||
166 Suppliers and related accounts | 174 377.00 | |||
172 Other debts | 65 037.00 | |||
176 Total debts | 410 421.00 | |||
180 Liabilities Total | 451 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 055.00 | 43 055.00 | ||
218 Production of services sold - France | 43 055.00 | 81 372.00 | 43 055.00 | |
232 Total operating income excluding VAT | 43 055.00 | 81 372.00 | 43 055.00 | |
236 Inventory change (goods) | 720.00 | -50.00 | 720.00 | |
242 Other external expenses | 46 029.00 | 42 475.00 | 46 029.00 | |
244 Taxes, duties and similar payments | 3 637.00 | 3 341.00 | 3 637.00 | |
250 Staff compensation | 11 180.00 | 33 945.00 | 11 180.00 | |
252 Social security contributions | 7 701.00 | 13 629.00 | 7 701.00 | |
254 Depreciation and amortization | 7 505.00 | 7 686.00 | 7 505.00 | |
264 Total operating expenses | 76 772.00 | 101 026.00 | 76 772.00 | |
270 Operating profit | -33 717.00 | -19 654.00 | -33 717.00 | |
280 Financial income | 30.00 | 33.00 | 30.00 | |
290 Exceptional income | 27 000.00 | |||
300 Exceptional expenses | 42.00 | 6 302.00 | 42.00 | |
310 Profit or loss | -33 730.00 | 1 078.00 | -33 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 607.00 | 214 607.00 | ||
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