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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SOCIETE B.J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE B.J.M. |
| Siren | 803019942 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 1689 |
| Management number | 2014B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 277.00 | 47 100.00 | 196 177.00 | 243 277.00 |
044 Total Fixed Assets | 243 277.00 | 47 100.00 | 196 177.00 | 243 277.00 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | 27 090.00 | 27 090.00 | 27 090.00 | |
096 Total Current Assets + Prepaid Expenses | 27 263.00 | 27 263.00 | 27 263.00 | |
110 Total Assets | 270 540.00 | 47 100.00 | 223 440.00 | 270 540.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 294.00 | |||
136 Profit for the Year | 52 152.00 | |||
142 Total Equity - Total I | 105 619.00 | |||
156 Loans and similar debts | 117 221.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 117 821.00 | |||
180 Liabilities Total | 223 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
195 Of which payables due in more than one year | 93 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 648.00 | 648.00 | ||
270 Operating profit | -648.00 | -648.00 | ||
280 Financial income | 55 535.00 | 55 535.00 | ||
294 Financial expenses | 2 735.00 | 2 735.00 | ||
310 Profit or loss | 52 152.00 | 52 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 266.00 | 3 266.00 | ||
490 Total Fixed Assets (Gross Value) | 240 012.00 | 240 012.00 | ||
492 Total Fixed Assets (Increases) | 3 265.00 | 3 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 17 900.00 | 17 900.00 | ||
684 DECREASES in Total Provisions Statement | 17 900.00 | 17 900.00 | ||
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