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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : BIM Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | BIM Ouest |
| Siren | 835340027 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 1502 |
| Management number | 2018B00094 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 PLOUER SUR RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 998.00 | 780.00 | 3 218.00 | 3 998.00 |
044 Total Fixed Assets | 3 998.00 | 780.00 | 3 218.00 | 3 998.00 |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
110 Total Assets | 7 268.00 | 780.00 | 6 488.00 | 7 268.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 4 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 6 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 850.00 | 11 850.00 | ||
232 Total operating income excluding VAT | 11 851.00 | 11 851.00 | ||
242 Other external expenses | 9 403.00 | 9 403.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 10 183.00 | 10 183.00 | ||
270 Operating profit | 1 668.00 | 1 668.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 998.00 | 3 998.00 | ||
492 Total Fixed Assets (Increases) | 3 998.00 | 3 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 370.00 | 2 370.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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