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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | BM BATIMENT |
| Siren | 830565974 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29171 |
| Management number | 2017B03778 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 911.00 | 14 674.00 | 27 237.00 | 41 911.00 |
044 Total Fixed Assets | 41 911.00 | 14 674.00 | 27 237.00 | 41 911.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 798.00 | 25 798.00 | 25 798.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 29 434.00 | 29 434.00 | 29 434.00 | |
110 Total Assets | 71 345.00 | 14 674.00 | 56 671.00 | 71 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 711.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 15 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 945.00 | |||
172 Other debts | 40 770.00 | |||
176 Total debts | 40 770.00 | |||
180 Liabilities Total | 56 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 403.00 | 122 034.00 | 182 403.00 | |
226 Operating subsidies received | 647.00 | 9 063.00 | 647.00 | |
232 Total operating income excluding VAT | 183 050.00 | 131 097.00 | 183 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 126.00 | 33 712.00 | 50 126.00 | |
240 Inventory changes (raw materials and supplies) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 98 421.00 | 60 133.00 | 98 421.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 803.00 | 1 253.00 | |
250 Staff compensation | 15 574.00 | 24 532.00 | 15 574.00 | |
252 Social security contributions | 6 651.00 | 7 018.00 | 6 651.00 | |
254 Depreciation and amortization | 7 243.00 | 3 075.00 | 7 243.00 | |
264 Total operating expenses | 181 768.00 | 129 273.00 | 181 768.00 | |
270 Operating profit | 1 282.00 | 1 824.00 | 1 282.00 | |
306 Income tax's | 192.00 | 274.00 | 192.00 | |
310 Profit or loss | 1 090.00 | 1 550.00 | 1 090.00 | |
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