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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BJ SOL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2016-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | BJ SOL EURL |
| Siren | 521710137 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44021 |
| Management number | 2010B08313 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 038.00 | 3 948.00 | 3 091.00 | 7 038.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 7 114.00 | 3 948.00 | 3 166.00 | 7 114.00 |
068 Receivables – Trade and related accounts | 79 234.00 | 6 280.00 | 72 954.00 | 79 234.00 |
072 Receivables – Other | 24 039.00 | 24 039.00 | 24 039.00 | |
084 Cash | 6 935.00 | 6 935.00 | 6 935.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 111 092.00 | 6 280.00 | 104 812.00 | 111 092.00 |
110 Total Assets | 118 206.00 | 10 228.00 | 107 978.00 | 118 206.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 23 713.00 | |||
136 Profit for the Year | 42 926.00 | |||
142 Total Equity - Total I | 67 519.00 | |||
166 Suppliers and related accounts | 20 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 19 461.00 | |||
176 Total debts | 40 459.00 | |||
180 Liabilities Total | 107 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 032.00 | 183 032.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 183 035.00 | 183 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 074.00 | 7 074.00 | ||
242 Other external expenses | 49 639.00 | 49 639.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 53 453.00 | 53 453.00 | ||
252 Social security contributions | 20 453.00 | 20 453.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 132 662.00 | 132 662.00 | ||
270 Operating profit | 50 373.00 | 50 373.00 | ||
290 Exceptional income | 341.00 | 341.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 931.00 | 931.00 | ||
306 Income tax's | 6 844.00 | 6 844.00 | ||
310 Profit or loss | 42 926.00 | 42 926.00 | ||
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