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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BMH |
| Siren | 802956649 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6501 |
| Management number | 2014B00427 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 882.00 | 3 417.00 | 1 465.00 | 4 882.00 |
044 Total Fixed Assets | 4 882.00 | 3 417.00 | 1 465.00 | 4 882.00 |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
068 Receivables – Trade and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
072 Receivables – Other | 11 092.00 | 11 092.00 | 11 092.00 | |
084 Cash | 26 313.00 | 26 313.00 | 26 313.00 | |
096 Total Current Assets + Prepaid Expenses | 51 790.00 | 51 790.00 | 51 790.00 | |
110 Total Assets | 56 672.00 | 3 417.00 | 53 256.00 | 56 672.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -42 625.00 | |||
136 Profit for the Year | 26 299.00 | |||
142 Total Equity - Total I | -15 826.00 | |||
156 Loans and similar debts | 606.00 | |||
166 Suppliers and related accounts | 10 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 57 586.00 | |||
176 Total debts | 69 081.00 | |||
180 Liabilities Total | 53 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 412.00 | 42 412.00 | ||
226 Operating subsidies received | 41 028.00 | 41 028.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 440.00 | 83 440.00 | ||
236 Inventory change (goods) | -3 080.00 | -3 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 031.00 | 24 031.00 | ||
242 Other external expenses | 26 048.00 | 26 048.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 5 644.00 | 5 644.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 57 083.00 | 57 083.00 | ||
270 Operating profit | 26 357.00 | 26 357.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 26 299.00 | 26 299.00 | ||
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