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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | BJP |
| Siren | 812402345 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18554 |
| Management number | 2015B05375 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
040 Financial Assets | 7 217.00 | 7 217.00 | 7 217.00 | |
044 Total Fixed Assets | 37 217.00 | 2 500.00 | 34 717.00 | 37 217.00 |
060 Merchandise inventory | 7 570.00 | 7 570.00 | 7 570.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 20 198.00 | 20 198.00 | 20 198.00 | |
096 Total Current Assets + Prepaid Expenses | 30 182.00 | 30 182.00 | 30 182.00 | |
110 Total Assets | 67 398.00 | 2 500.00 | 64 898.00 | 67 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | -203.00 | |||
166 Suppliers and related accounts | 14 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 117.00 | |||
172 Other debts | 50 356.00 | |||
176 Total debts | 65 101.00 | |||
180 Liabilities Total | 64 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 139.00 | 95 461.00 | 218 139.00 | |
230 Other income | 2 431.00 | 1 221.00 | 2 431.00 | |
232 Total operating income excluding VAT | 220 569.00 | 96 682.00 | 220 569.00 | |
234 Purchases of goods (including customs duties) | 15 046.00 | 32 848.00 | 15 046.00 | |
236 Inventory change (goods) | -3 030.00 | -3 890.00 | -3 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 480.00 | 20 626.00 | 99 480.00 | |
240 Inventory changes (raw materials and supplies) | -487.00 | -163.00 | -487.00 | |
242 Other external expenses | 59 547.00 | 27 378.00 | 59 547.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 3 285.00 | 700.00 | 3 285.00 | |
250 Staff compensation | 38 947.00 | 17 140.00 | 38 947.00 | |
252 Social security contributions | 5 452.00 | 2 282.00 | 5 452.00 | |
254 Depreciation and amortization | 1 667.00 | 833.00 | 1 667.00 | |
262 Other expenses | 593.00 | 333.00 | 593.00 | |
264 Total operating expenses | 220 501.00 | 98 087.00 | 220 501.00 | |
270 Operating profit | 68.00 | -1 405.00 | 68.00 | |
290 Exceptional income | 101.00 | 33.00 | 101.00 | |
310 Profit or loss | 169.00 | -1 372.00 | 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 217.00 | 37 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 814.00 | 21 814.00 | ||
378 Amount of deductible VAT on goods and services | 19 979.00 | 19 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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