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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : B.B.J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2012-12-31 | Simplified |
| Name | B.B.J.S. |
| Siren | 487708778 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 180 |
| Management number | 2005B01326 |
| Activity code | 4778C |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
120 Share or Individual Capital | 19 200.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -55 818.00 | |||
136 Profit for the Year | -767.00 | |||
142 Total Equity - Total I | -37 238.00 | |||
166 Suppliers and related accounts | 35 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 38 487.00 | |||
180 Liabilities Total | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 096.00 | |||
232 Total operating income excluding VAT | 1 096.00 | |||
236 Inventory change (goods) | 1 096.00 | |||
242 Other external expenses | 198.00 | 259.00 | 198.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 768.00 | 1 356.00 | 768.00 | |
270 Operating profit | -768.00 | -259.00 | -768.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -767.00 | -259.00 | -767.00 | |
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