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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BLM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | BLM CAB |
| Siren | 834368730 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27423 |
| Management number | 2018B00265 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 329.00 | 3 150.00 | 19 179.00 | 22 329.00 |
BJ TOTAL (I) | 22 329.00 | 3 150.00 | 19 179.00 | 22 329.00 |
CF Cash and cash equivalents | 1 271.00 | 1 271.00 | 1 271.00 | |
CJ TOTAL (II) | 1 271.00 | 1 271.00 | 1 271.00 | |
CO Grand total (0 to V) | 23 600.00 | 3 150.00 | 20 450.00 | 23 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 074.00 | 10 074.00 | ||
DL TOTAL (I) | 11 074.00 | 11 074.00 | ||
EA Other liabilities | 9 376.00 | 9 376.00 | ||
EC TOTAL (IV) | 9 376.00 | 9 376.00 | ||
EE Grand total (I to V) | 20 450.00 | 20 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 447.00 | 30 447.00 | 30 447.00 | |
FJ Net sales | 30 447.00 | 30 447.00 | 30 447.00 | |
FO Operating subsidies | 2 858.00 | |||
FR Total operating income (I) | 33 305.00 | |||
FW Other purchases and external expenses | 19 005.00 | |||
FX Taxes, duties, and similar payments | 826.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 150.00 | |||
GF Total Operating Expenses (II) | 22 982.00 | |||
GG - OPERATING RESULT (I - II) | 10 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 248.00 | 248.00 | ||
HH Total exceptional expenses (VIII) | 248.00 | 248.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -248.00 | -248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 305.00 | 33 305.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 230.00 | 23 230.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 074.00 | 10 074.00 | ||
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