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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2015-12-31 | Simplified |
| Name | BM ELEC |
| Siren | 802478750 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003473 |
| Management number | 2014B00707 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 367.00 | 133.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 367.00 | 133.00 | 500.00 |
084 Cash | 24 081.00 | 24 081.00 | 24 081.00 | |
096 Total Current Assets + Prepaid Expenses | 24 081.00 | 24 081.00 | 24 081.00 | |
110 Total Assets | 24 581.00 | 367.00 | 24 214.00 | 24 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 041.00 | |||
136 Profit for the Year | 14 475.00 | |||
142 Total Equity - Total I | 21 516.00 | |||
172 Other debts | 2 698.00 | |||
176 Total debts | 2 698.00 | |||
180 Liabilities Total | 24 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 254.00 | 71 254.00 | ||
218 Production of services sold - France | 21 417.00 | 21 417.00 | ||
232 Total operating income excluding VAT | 92 671.00 | 92 671.00 | ||
234 Purchases of goods (including customs duties) | 64 482.00 | 64 482.00 | ||
242 Other external expenses | 8 544.00 | 8 544.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 1 712.00 | 1 712.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 75 642.00 | 75 642.00 | ||
270 Operating profit | 17 029.00 | 17 029.00 | ||
306 Income tax's | 2 554.00 | 2 554.00 | ||
310 Profit or loss | 14 475.00 | 14 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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