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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : EURL BMC France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | EURL BMC France |
| Siren | 833300478 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003145 |
| Management number | 2017B00432 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 THEUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 228.00 | 567.00 | 795.00 |
028 Tangible Assets | 7 748.00 | 994.00 | 6 754.00 | 7 748.00 |
044 Total Fixed Assets | 8 543.00 | 1 222.00 | 7 321.00 | 8 543.00 |
050 Raw materials, supplies, in progress | 7 330.00 | 7 330.00 | 7 330.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 7 567.00 | 7 567.00 | 7 567.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 26 314.00 | 1 222.00 | 25 092.00 | 26 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 4 011.00 | |||
156 Loans and similar debts | 5 077.00 | |||
166 Suppliers and related accounts | 8 660.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 21 081.00 | |||
180 Liabilities Total | 25 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 570.00 | 50 570.00 | ||
232 Total operating income excluding VAT | 50 570.00 | 50 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 686.00 | 20 686.00 | ||
240 Inventory changes (raw materials and supplies) | -7 330.00 | -7 330.00 | ||
242 Other external expenses | 11 068.00 | 11 068.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 47 994.00 | 47 994.00 | ||
270 Operating profit | 2 576.00 | 2 576.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 795.00 | 795.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 748.00 | 7 748.00 | ||
492 Total Fixed Assets (Increases) | 8 543.00 | 8 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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