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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BMG |
| Siren | 838234482 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1920 |
| Management number | 2018B00136 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 365.00 | 365.00 | 365.00 | |
110 Total Assets | 380.00 | 380.00 | 380.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | -1 224.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 377.00 | 27 377.00 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 27 377.00 | 27 377.00 | ||
234 Purchases of goods (including customs duties) | 8 768.00 | 8 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 396.00 | 3 396.00 | ||
242 Other external expenses | 15 486.00 | 15 486.00 | ||
250 Staff compensation | 909.00 | 909.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
264 Total operating expenses | 28 620.00 | 28 620.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -1 324.00 | -1 324.00 | ||
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