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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : BMCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| Name | BMCA CONSEIL |
| Siren | 812955748 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 6324 |
| Management number | 2015B02071 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 SCHNERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 452.00 | 814.00 | 3 638.00 | 4 452.00 |
040 Financial Assets | 36 247.00 | 36 247.00 | 36 247.00 | |
044 Total Fixed Assets | 40 699.00 | 814.00 | 39 885.00 | 40 699.00 |
068 Receivables – Trade and related accounts | 48 369.00 | 48 369.00 | 48 369.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
096 Total Current Assets + Prepaid Expenses | 55 895.00 | 55 895.00 | 55 895.00 | |
110 Total Assets | 96 594.00 | 814.00 | 95 780.00 | 96 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 676.00 | |||
134 Retained Earnings | -9 317.00 | |||
136 Profit for the Year | 6 021.00 | |||
142 Total Equity - Total I | 11 480.00 | |||
156 Loans and similar debts | 39 783.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 972.00 | |||
172 Other debts | 36 715.00 | |||
176 Total debts | 84 300.00 | |||
180 Liabilities Total | 95 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106 000.00 | |||
195 Of which payables due in more than one year | 35 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 579.00 | 37 579.00 | ||
232 Total operating income excluding VAT | 37 579.00 | 37 579.00 | ||
242 Other external expenses | 26 494.00 | 26 494.00 | ||
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 14 610.00 | 14 610.00 | ||
252 Social security contributions | 10 447.00 | 10 447.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 058.00 | 54 058.00 | ||
270 Operating profit | -16 479.00 | -16 479.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 106 000.00 | 106 000.00 | ||
294 Financial expenses | 1 228.00 | 1 228.00 | ||
300 Exceptional expenses | 82 278.00 | 82 278.00 | ||
310 Profit or loss | 6 021.00 | 6 021.00 | ||
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