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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : B3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2017-12-31 | Complete |
| Name | B3M |
| Siren | 799738117 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5953 |
| Management number | 2019B28547 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 200.00 | 128 200.00 | 128 200.00 | |
028 Tangible Assets | 24 833.00 | 2 736.00 | 22 097.00 | 24 833.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 154 533.00 | 2 736.00 | 151 797.00 | 154 533.00 |
068 Receivables – Trade and related accounts | 25 366.00 | 25 366.00 | 25 366.00 | |
084 Cash | 7 211.00 | 7 211.00 | 7 211.00 | |
096 Total Current Assets + Prepaid Expenses | 32 577.00 | 32 577.00 | 32 577.00 | |
110 Total Assets | 187 110.00 | 2 736.00 | 184 374.00 | 187 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | 55 534.00 | |||
136 Profit for the Year | 43 318.00 | |||
142 Total Equity - Total I | 110 852.00 | |||
172 Other debts | 73 522.00 | |||
176 Total debts | 73 522.00 | |||
180 Liabilities Total | 184 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 427 366.00 | 1 427 366.00 | ||
232 Total operating income excluding VAT | 1 427 366.00 | 1 427 366.00 | ||
234 Purchases of goods (including customs duties) | 753 682.00 | 753 682.00 | ||
236 Inventory change (goods) | -2 566.00 | -2 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345 561.00 | 345 561.00 | ||
242 Other external expenses | 77 369.00 | 77 369.00 | ||
244 Taxes, duties and similar payments | 58 373.00 | 58 373.00 | ||
250 Staff compensation | 75 333.00 | 75 333.00 | ||
252 Social security contributions | 22 155.00 | 22 155.00 | ||
254 Depreciation and amortization | 4 876.00 | 4 876.00 | ||
256 Provisions | 22 133.00 | 22 133.00 | ||
264 Total operating expenses | 1 356 916.00 | 1 356 916.00 | ||
270 Operating profit | 70 450.00 | 70 450.00 | ||
294 Financial expenses | 5 473.00 | 5 473.00 | ||
306 Income tax's | 21 659.00 | 21 659.00 | ||
310 Profit or loss | 43 318.00 | 43 318.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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