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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BMBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | BMBI |
| Siren | 814712469 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019010 |
| Management number | 2015B01968 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 125.00 | 1 689.00 | 1 436.00 | 3 125.00 |
028 Tangible Assets | 1 148.00 | 788.00 | 360.00 | 1 148.00 |
044 Total Fixed Assets | 4 273.00 | 2 477.00 | 1 796.00 | 4 273.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 4 937.00 | 2 477.00 | 2 460.00 | 4 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 997.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 2 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 349.00 | 2 004.00 | 349.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 183.00 | 184.00 | |
254 Depreciation and amortization | 1 425.00 | 1 052.00 | 1 425.00 | |
264 Total operating expenses | 1 958.00 | 3 239.00 | 1 958.00 | |
270 Operating profit | -1 958.00 | -3 239.00 | -1 958.00 | |
290 Exceptional income | 2 000.00 | 3 200.00 | 2 000.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | 42.00 | -46.00 | 42.00 | |
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