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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BM EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| Name | BM EVOLUTION |
| Siren | 797803129 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 7568 |
| Management number | 2013B00606 |
| Activity code | 6612Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 025.00 | 5 025.00 | 5 025.00 | |
028 Tangible Assets | 34 898.00 | 10 315.00 | 24 583.00 | 34 898.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 41 163.00 | 15 340.00 | 25 823.00 | 41 163.00 |
050 Raw materials, supplies, in progress | 66 500.00 | 66 500.00 | 66 500.00 | |
068 Receivables – Trade and related accounts | 67 982.00 | 67 982.00 | 67 982.00 | |
072 Receivables – Other | 6 479.00 | 6 479.00 | 6 479.00 | |
084 Cash | 34 586.00 | 34 586.00 | 34 586.00 | |
092 Prepaid expenses | 17 736.00 | 17 736.00 | 17 736.00 | |
096 Total Current Assets + Prepaid Expenses | 193 282.00 | 193 282.00 | 193 282.00 | |
110 Total Assets | 234 445.00 | 15 340.00 | 219 105.00 | 234 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 142 381.00 | |||
136 Profit for the Year | 17 549.00 | |||
142 Total Equity - Total I | 161 030.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 53 522.00 | |||
176 Total debts | 58 075.00 | |||
180 Liabilities Total | 219 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 385.00 | 237 701.00 | 75 385.00 | |
222 Inventory production | 66 500.00 | -75 000.00 | 66 500.00 | |
230 Other income | 5.00 | 203.00 | 5.00 | |
232 Total operating income excluding VAT | 141 890.00 | 162 904.00 | 141 890.00 | |
242 Other external expenses | 36 419.00 | 47 476.00 | 36 419.00 | |
244 Taxes, duties and similar payments | 559.00 | 532.00 | 559.00 | |
250 Staff compensation | 55 286.00 | 70 630.00 | 55 286.00 | |
252 Social security contributions | 24 747.00 | 24 747.00 | ||
254 Depreciation and amortization | 6 803.00 | 1 650.00 | 6 803.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 123 816.00 | 120 290.00 | 123 816.00 | |
270 Operating profit | 18 074.00 | 42 615.00 | 18 074.00 | |
280 Financial income | 857.00 | 782.00 | 857.00 | |
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
306 Income tax's | 1 380.00 | 5 053.00 | 1 380.00 | |
310 Profit or loss | 17 549.00 | 38 336.00 | 17 549.00 | |
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