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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | BJC |
| Siren | 798928123 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004980 |
| Management number | 2013B02006 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 675.00 | 1 605.00 | 1 070.00 | 2 675.00 |
BB Receivables related to investments | 37 163.00 | 37 163.00 | 37 163.00 | |
BJ TOTAL (I) | 40 478.00 | 1 605.00 | 38 873.00 | 40 478.00 |
CF Cash and cash equivalents | 14 749.00 | 14 749.00 | 14 749.00 | |
CJ TOTAL (II) | 14 749.00 | 14 749.00 | 14 749.00 | |
CO Grand total (0 to V) | 55 227.00 | 1 605.00 | 53 622.00 | 55 227.00 |
CU Other investments | 640.00 | 640.00 | 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -1 821.00 | -1 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 162.00 | 26 162.00 | ||
DL TOTAL (I) | 32 341.00 | 32 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 920.00 | 15 920.00 | ||
DY Tax and social security liabilities | 5 361.00 | 5 361.00 | ||
EC TOTAL (IV) | 21 281.00 | 21 281.00 | ||
EE Grand total (I to V) | 53 622.00 | 53 622.00 | ||
EG Accrued income and payables due within one year | 8 384.00 | 8 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 166.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GF Total Operating Expenses (II) | 898.00 | |||
GG - OPERATING RESULT (I - II) | -898.00 | |||
GL Other interest and similar income | 44 212.00 | |||
GP Total financial income (V) | 44 212.00 | |||
GR Interest and similar expenses | 12 857.00 | |||
GU Total financial expenses (VI) | 12 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 295.00 | 4 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 212.00 | 44 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 050.00 | 18 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 162.00 | 26 162.00 | ||
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