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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : BM LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | BM LUXURY |
| Siren | 888435633 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007271 |
| Management number | 2020B03390 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 11 275.00 | 11 275.00 | 11 275.00 | |
110 Total Assets | 11 275.00 | 11 275.00 | 11 275.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 6 439.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 7 061.00 | |||
172 Other debts | 4 214.00 | |||
176 Total debts | 4 214.00 | |||
180 Liabilities Total | 11 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 146.00 | 28 146.00 | ||
232 Total operating income excluding VAT | 28 146.00 | 28 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 13 325.00 | 13 325.00 | ||
250 Staff compensation | 10 823.00 | 10 823.00 | ||
252 Social security contributions | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 27 650.00 | 27 650.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 60.00 | 60.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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