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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SARL B.P.M.06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SARL B.P.M.06 |
| Siren | 812217743 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12047 |
| Management number | 2015B01416 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 344.00 | 6 344.00 | 6 344.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 544.00 | 10 544.00 | 10 544.00 | |
110 Total Assets | 10 544.00 | 10 544.00 | 10 544.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 9 530.00 | |||
176 Total debts | 9 530.00 | |||
180 Liabilities Total | 10 544.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 608.00 | 107 608.00 | ||
232 Total operating income excluding VAT | 107 608.00 | 107 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 877.00 | 21 877.00 | ||
242 Other external expenses | 48 177.00 | 48 177.00 | ||
250 Staff compensation | 28 605.00 | 28 605.00 | ||
252 Social security contributions | 8 217.00 | 8 217.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 107 004.00 | 107 004.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 779.00 | 779.00 | ||
378 Amount of deductible VAT on goods and services | 5 794.00 | 5 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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