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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : B.A.M. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | B.A.M. IMMOBILIER |
| Siren | 794550053 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 235 |
| Management number | 2013B00331 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 10 292.00 | 10 292.00 | 10 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 081.00 | 12 081.00 | 12 081.00 | |
110 Total Assets | 12 081.00 | 12 081.00 | 12 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 697.00 | |||
142 Total Equity - Total I | -2 597.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 754.00 | |||
172 Other debts | 13 325.00 | |||
176 Total debts | 14 678.00 | |||
180 Liabilities Total | 12 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 833.00 | 97 500.00 | 94 833.00 | |
222 Inventory production | -19 087.00 | 4 335.00 | -19 087.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 747.00 | 101 835.00 | 75 747.00 | |
240 Inventory changes (raw materials and supplies) | 69 000.00 | 25 000.00 | 69 000.00 | |
242 Other external expenses | 8 673.00 | 68 097.00 | 8 673.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 334.00 | 114.00 | |
254 Depreciation and amortization | 882.00 | 993.00 | 882.00 | |
264 Total operating expenses | 78 669.00 | 94 423.00 | 78 669.00 | |
270 Operating profit | -2 921.00 | 7 411.00 | -2 921.00 | |
280 Financial income | 83.00 | 100.00 | 83.00 | |
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 433.00 | 2 192.00 | 433.00 | |
300 Exceptional expenses | 4 025.00 | 4 025.00 | ||
310 Profit or loss | -3 697.00 | 5 319.00 | -3 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 025.00 | 4 025.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 600.00 | 3 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -425.00 | -425.00 | ||
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