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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : BM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | BM |
| Siren | 802951962 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3878 |
| Management number | 2014B12681 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 375.00 | 625.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 375.00 | 625.00 | 1 000.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 4 944.00 | 375.00 | 4 569.00 | 4 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -619.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 1 820.00 | |||
172 Other debts | 2 749.00 | |||
176 Total debts | 2 749.00 | |||
180 Liabilities Total | 4 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 970.00 | 15 970.00 | ||
232 Total operating income excluding VAT | 15 970.00 | 15 970.00 | ||
234 Purchases of goods (including customs duties) | 6 800.00 | 6 800.00 | ||
236 Inventory change (goods) | -395.00 | -395.00 | ||
242 Other external expenses | 1 515.00 | 1 515.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 4 932.00 | 4 932.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 15 531.00 | 15 531.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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