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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SAS BIM et Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | SAS BIM et Co |
| Siren | 835338682 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011469 |
| Management number | 2018B00208 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 ESPIRA DE L'AGLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 3 646.00 | 3 646.00 | 3 646.00 | |
CO Grand total (0 to V) | 3 646.00 | 3 646.00 | 3 646.00 | |
| 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) | -137.00 | -137.00 | ||
DL TOTAL (I) | 862.00 | 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 718.00 | 1 718.00 | ||
DX Trade payables and related accounts | 167.00 | 167.00 | ||
DY Tax and social security liabilities | 898.00 | 898.00 | ||
EC TOTAL (IV) | 2 784.00 | 2 784.00 | ||
EE Grand total (I to V) | 3 646.00 | 3 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 060.00 | 5 060.00 | 5 060.00 | |
FJ Net sales | 5 060.00 | 5 060.00 | 5 060.00 | |
FR Total operating income (I) | 5 060.00 | |||
FW Other purchases and external expenses | 5 197.00 | |||
GF Total Operating Expenses (II) | 5 197.00 | |||
GG - OPERATING RESULT (I - II) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 060.00 | 5 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 197.00 | 5 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137.00 | -137.00 | ||
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