Grow your business safely with BMAE
All the information you need about BMAE to develop and secure your business in France
B
HOME >
CORPORATES
>
BMAE >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : BMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | EBAZ |
| Siren | 828240382 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32473 |
| Management number | 2017B01464 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 269.00 | 3 636.00 | 633.00 | 4 269.00 |
044 Total Fixed Assets | 4 269.00 | 3 636.00 | 633.00 | 4 269.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 21 322.00 | 21 322.00 | 21 322.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
092 Prepaid expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 42 693.00 | 42 693.00 | 42 693.00 | |
110 Total Assets | 46 962.00 | 3 636.00 | 43 326.00 | 46 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 837.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | 14 388.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 344.00 | |||
172 Other debts | 24 593.00 | |||
176 Total debts | 28 938.00 | |||
180 Liabilities Total | 43 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 932.00 | 133 187.00 | 95 932.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1 607.00 | 1.00 | |
232 Total operating income excluding VAT | 95 933.00 | 136 294.00 | 95 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 762.00 | 58 707.00 | 35 762.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | -3 000.00 | 1 500.00 | |
242 Other external expenses | 22 169.00 | 33 263.00 | 22 169.00 | |
244 Taxes, duties and similar payments | 2 343.00 | 2 035.00 | 2 343.00 | |
250 Staff compensation | 22 788.00 | 26 697.00 | 22 788.00 | |
252 Social security contributions | 9 504.00 | 10 403.00 | 9 504.00 | |
254 Depreciation and amortization | 2 080.00 | 3 754.00 | 2 080.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 96 147.00 | 131 863.00 | 96 147.00 | |
270 Operating profit | -213.00 | 4 431.00 | -213.00 | |
290 Exceptional income | 3 770.00 | 3 770.00 | ||
294 Financial expenses | 38.00 | 108.00 | 38.00 | |
300 Exceptional expenses | 540.00 | 3 111.00 | 540.00 | |
306 Income tax's | 528.00 | 312.00 | 528.00 | |
310 Profit or loss | 2 451.00 | 901.00 | 2 451.00 | |
all companies in France
Complete and comprehensive database.
