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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : BM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| 2019-05-13 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BM INFORMATIQUE |
| Siren | 752715201 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65067 |
| Management number | 2012B14826 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 198.00 | 6 682.00 | 2 516.00 | 9 198.00 |
044 Total Fixed Assets | 42 198.00 | 6 682.00 | 35 516.00 | 42 198.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 15 144.00 | 15 144.00 | 15 144.00 | |
110 Total Assets | 57 342.00 | 6 682.00 | 50 660.00 | 57 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | 11 738.00 | |||
142 Total Equity - Total I | 16 450.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 437.00 | |||
172 Other debts | 33 100.00 | |||
176 Total debts | 34 210.00 | |||
180 Liabilities Total | 50 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 213.00 | 72 213.00 | ||
218 Production of services sold - France | 16 809.00 | 16 809.00 | ||
232 Total operating income excluding VAT | 89 022.00 | 89 022.00 | ||
234 Purchases of goods (including customs duties) | 16 674.00 | 16 674.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 28 552.00 | 28 552.00 | ||
243 (including business tax) | -5 601.00 | -5 601.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 27 844.00 | 27 844.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 570.00 | 75 570.00 | ||
270 Operating profit | 13 452.00 | 13 452.00 | ||
306 Income tax's | 1 714.00 | 1 714.00 | ||
310 Profit or loss | 11 738.00 | 11 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 198.00 | 42 198.00 | ||
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