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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : B M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | B M C |
| Siren | 832354724 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27089 |
| Management number | 2017B08855 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 232.00 | 351.00 | 583.00 |
028 Tangible Assets | 19 583.00 | 7 833.00 | 11 750.00 | 19 583.00 |
044 Total Fixed Assets | 20 166.00 | 8 065.00 | 12 101.00 | 20 166.00 |
068 Receivables – Trade and related accounts | 23 996.00 | 23 996.00 | 23 996.00 | |
072 Receivables – Other | 8 102.00 | 8 102.00 | 8 102.00 | |
084 Cash | 10 030.00 | 10 030.00 | 10 030.00 | |
096 Total Current Assets + Prepaid Expenses | 42 128.00 | 42 128.00 | 42 128.00 | |
110 Total Assets | 62 294.00 | 8 065.00 | 54 229.00 | 62 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 7 683.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 46 546.00 | |||
176 Total debts | 46 546.00 | |||
180 Liabilities Total | 54 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 425.00 | 28 687.00 | 122 425.00 | |
232 Total operating income excluding VAT | 122 425.00 | 28 687.00 | 122 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 030.00 | 4 330.00 | 18 030.00 | |
242 Other external expenses | 17 295.00 | 4 786.00 | 17 295.00 | |
250 Staff compensation | 80 070.00 | 20 363.00 | 80 070.00 | |
252 Social security contributions | 4 767.00 | -4 367.00 | 4 767.00 | |
254 Depreciation and amortization | 4 032.00 | 4 033.00 | 4 032.00 | |
264 Total operating expenses | 124 194.00 | 29 145.00 | 124 194.00 | |
270 Operating profit | -1 769.00 | -458.00 | -1 769.00 | |
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 859.00 | -458.00 | -1 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 166.00 | 20 166.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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