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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : BMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | BMK |
| Siren | 791481567 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10318 |
| Management number | 2013B01631 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 687.00 | 15 687.00 | 15 687.00 | |
BZ Other receivables | 9 870.00 | 9 870.00 | 9 870.00 | |
CF Cash and cash equivalents | 116 712.00 | 116 712.00 | 116 712.00 | |
CJ TOTAL (II) | 142 269.00 | 142 269.00 | 142 269.00 | |
CO Grand total (0 to V) | 142 269.00 | 142 269.00 | 142 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 700.00 | 37 700.00 | ||
DH Retained earnings | 3 796.00 | 3 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 585.00 | 31 585.00 | ||
DL TOTAL (I) | 73 081.00 | 73 081.00 | ||
DX Trade payables and related accounts | 20 659.00 | 20 659.00 | ||
DY Tax and social security liabilities | 36 366.00 | 36 366.00 | ||
EA Other liabilities | 12 163.00 | 12 163.00 | ||
EC TOTAL (IV) | 69 188.00 | 69 188.00 | ||
EE Grand total (I to V) | 142 269.00 | 142 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 569 501.00 | 1 569 501.00 | 1 569 501.00 | |
FJ Net sales | 1 569 501.00 | 1 569 501.00 | 1 569 501.00 | |
FR Total operating income (I) | 1 569 501.00 | |||
FU Purchases of raw materials and other supplies | 1 142 161.00 | |||
FW Other purchases and external expenses | 7 800.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
FY Salaries and Wages | 242 436.00 | |||
FZ Social Security Contributions | 145 462.00 | |||
GF Total Operating Expenses (II) | 1 537 916.00 | |||
GG - OPERATING RESULT (I - II) | 31 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 569 501.00 | 1 569 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 537 916.00 | 1 537 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 585.00 | 31 585.00 | ||
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