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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BMI |
| Siren | 825148661 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6683 |
| Management number | 2017B00095 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 147 900.00 | 147 900.00 | 147 900.00 | |
072 Receivables – Other | 81 750.00 | 81 750.00 | 81 750.00 | |
096 Total Current Assets + Prepaid Expenses | 229 650.00 | 229 650.00 | 229 650.00 | |
110 Total Assets | 229 650.00 | 229 650.00 | 229 650.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -20 351.00 | |||
142 Total Equity - Total I | -20 151.00 | |||
156 Loans and similar debts | 198 135.00 | |||
164 Advances and down payments received on current orders | 45 000.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 249 801.00 | |||
180 Liabilities Total | 229 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 820.00 | 85 820.00 | ||
232 Total operating income excluding VAT | 85 820.00 | 85 820.00 | ||
234 Purchases of goods (including customs duties) | 229 000.00 | 229 000.00 | ||
236 Inventory change (goods) | -147 900.00 | -147 900.00 | ||
242 Other external expenses | 20 368.00 | 20 368.00 | ||
244 Taxes, duties and similar payments | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 106 171.00 | 106 171.00 | ||
270 Operating profit | -20 351.00 | -20 351.00 | ||
310 Profit or loss | -20 351.00 | -20 351.00 | ||
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