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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BNJ MOBILE ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | BNJ MOBILE ET INFORMATIQUE |
| Siren | 799203617 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 216 |
| Management number | 2014B00016 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 105.00 | 7 310.00 | 13 795.00 | 21 105.00 |
044 Total Fixed Assets | 21 105.00 | 7 310.00 | 13 795.00 | 21 105.00 |
060 Merchandise inventory | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 52 617.00 | 52 617.00 | 52 617.00 | |
096 Total Current Assets + Prepaid Expenses | 58 612.00 | 58 612.00 | 58 612.00 | |
110 Total Assets | 79 717.00 | 7 310.00 | 72 407.00 | 79 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 504.00 | |||
136 Profit for the Year | 11 888.00 | |||
142 Total Equity - Total I | 18 492.00 | |||
166 Suppliers and related accounts | 12 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 366.00 | |||
172 Other debts | 41 229.00 | |||
176 Total debts | 53 915.00 | |||
180 Liabilities Total | 72 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 363.00 | 327 363.00 | ||
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 328 386.00 | 328 386.00 | ||
234 Purchases of goods (including customs duties) | 156 981.00 | 156 981.00 | ||
236 Inventory change (goods) | 66 880.00 | 66 880.00 | ||
242 Other external expenses | 76 098.00 | 76 098.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 9 416.00 | 9 416.00 | ||
252 Social security contributions | 1 186.00 | 1 186.00 | ||
254 Depreciation and amortization | 3 788.00 | 3 788.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 314 400.00 | 314 400.00 | ||
270 Operating profit | 13 986.00 | 13 986.00 | ||
306 Income tax's | 2 098.00 | 2 098.00 | ||
310 Profit or loss | 11 888.00 | 11 888.00 | ||
374 Amount of VAT collected | 65 473.00 | 65 473.00 | ||
378 Amount of deductible VAT on goods and services | 40 553.00 | 40 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 105.00 | 21 105.00 | ||
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