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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : BMC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| Name | BMC PEINTURE |
| Siren | 832548135 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 4046 |
| Management number | 2017B02834 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 004.00 | 1 741.00 | 14 263.00 | 16 004.00 |
044 Total Fixed Assets | 16 004.00 | 1 741.00 | 14 263.00 | 16 004.00 |
068 Receivables – Trade and related accounts | 15 200.00 | 200.00 | 15 000.00 | 15 200.00 |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 22 810.00 | 200.00 | 22 610.00 | 22 810.00 |
110 Total Assets | 38 814.00 | 1 941.00 | 36 872.00 | 38 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 3 478.00 | |||
156 Loans and similar debts | 8 772.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
172 Other debts | 23 380.00 | |||
176 Total debts | 33 395.00 | |||
180 Liabilities Total | 36 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 392.00 | 123 392.00 | ||
218 Production of services sold - France | 123 392.00 | 123 392.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 123 396.00 | 123 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 160.00 | 1 160.00 | ||
242 Other external expenses | 23 220.00 | 23 220.00 | ||
244 Taxes, duties and similar payments | 3 997.00 | 3 997.00 | ||
250 Staff compensation | 68 086.00 | 68 086.00 | ||
252 Social security contributions | 22 083.00 | 22 083.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
256 Provisions | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 488.00 | 120 488.00 | ||
270 Operating profit | 2 908.00 | 2 908.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 004.00 | 1 004.00 | ||
492 Total Fixed Assets (Increases) | 16 004.00 | 16 004.00 | ||
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