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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL BJORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2020-05-11 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL BJORN |
| Siren | 531229029 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 1414 |
| Management number | 2011B00211 |
| Activity code | 5040Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 214.00 | 232 431.00 | 177 783.00 | 410 214.00 |
044 Total Fixed Assets | 410 214.00 | 232 431.00 | 177 783.00 | 410 214.00 |
068 Receivables – Trade and related accounts | 17 381.00 | 17 381.00 | 17 381.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 20 867.00 | 20 867.00 | 20 867.00 | |
092 Prepaid expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 45 392.00 | 45 392.00 | 45 392.00 | |
110 Total Assets | 455 606.00 | 232 431.00 | 223 175.00 | 455 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 473.00 | |||
136 Profit for the Year | 13 475.00 | |||
142 Total Equity - Total I | -8 998.00 | |||
156 Loans and similar debts | 212 299.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 12 677.00 | |||
176 Total debts | 232 173.00 | |||
180 Liabilities Total | 223 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
195 Of which payables due in more than one year | 170 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 284.00 | 191 284.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 191 285.00 | 191 285.00 | ||
242 Other external expenses | 81 578.00 | 81 578.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 15 962.00 | 15 962.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 7 861.00 | 7 861.00 | ||
254 Depreciation and amortization | 40 297.00 | 40 297.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 166 104.00 | 166 104.00 | ||
270 Operating profit | 25 180.00 | 25 180.00 | ||
294 Financial expenses | 11 705.00 | 11 705.00 | ||
310 Profit or loss | 13 475.00 | 13 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 409 381.00 | 409 381.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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