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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : B.B.M electricite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | B.B.M electricite |
| Siren | 834678690 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21174 |
| Management number | 2018B00517 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 899.00 | 30 899.00 | 30 899.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 32 824.00 | 32 824.00 | 32 824.00 | |
110 Total Assets | 32 824.00 | 32 824.00 | 32 824.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 513.00 | |||
142 Total Equity - Total I | 26 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 310.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 32 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 307.00 | 108 307.00 | ||
232 Total operating income excluding VAT | 108 307.00 | 108 307.00 | ||
242 Other external expenses | 49 292.00 | 49 292.00 | ||
250 Staff compensation | 27 774.00 | 27 774.00 | ||
252 Social security contributions | 12 088.00 | 12 088.00 | ||
264 Total operating expenses | 89 155.00 | 89 155.00 | ||
270 Operating profit | 19 152.00 | 19 152.00 | ||
306 Income tax's | 2 639.00 | 2 639.00 | ||
310 Profit or loss | 16 513.00 | 16 513.00 | ||
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