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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : B.L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | B.L.M |
| Siren | 808784854 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16740 |
| Management number | 2015B00113 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 9 695.00 | 9 695.00 | 9 695.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 313.00 | 13 313.00 | 13 313.00 | |
110 Total Assets | 18 313.00 | 1 000.00 | 17 313.00 | 18 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | 4 333.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | 13 933.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 17 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 209.00 | 8 209.00 | ||
232 Total operating income excluding VAT | 8 209.00 | 8 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 119.00 | 1 119.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
250 Staff compensation | 1 319.00 | 1 319.00 | ||
252 Social security contributions | 901.00 | 901.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 8 797.00 | 8 797.00 | ||
270 Operating profit | -588.00 | -588.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -628.00 | -628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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