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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : BNJ MOBILE ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | BNJ MOBILE ET INFORMATIQUE |
| Siren | 799203617 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7493 |
| Management number | 2014B00016 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 105.00 | 11 098.00 | 10 007.00 | 21 105.00 |
044 Total Fixed Assets | 21 105.00 | 11 098.00 | 10 007.00 | 21 105.00 |
060 Merchandise inventory | 50 033.00 | 50 033.00 | 50 033.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 55 332.00 | 55 332.00 | 55 332.00 | |
110 Total Assets | 76 437.00 | 11 098.00 | 65 339.00 | 76 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 392.00 | |||
136 Profit for the Year | 11 712.00 | |||
142 Total Equity - Total I | 30 204.00 | |||
166 Suppliers and related accounts | 11 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 24 078.00 | |||
176 Total debts | 35 135.00 | |||
180 Liabilities Total | 65 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 508.00 | 399 508.00 | ||
226 Operating subsidies received | 1 760.00 | 1 760.00 | ||
232 Total operating income excluding VAT | 401 268.00 | 401 268.00 | ||
234 Purchases of goods (including customs duties) | 320 738.00 | 320 738.00 | ||
236 Inventory change (goods) | -44 038.00 | -44 038.00 | ||
242 Other external expenses | 76 255.00 | 76 255.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 24 587.00 | 24 587.00 | ||
252 Social security contributions | 4 883.00 | 4 883.00 | ||
254 Depreciation and amortization | 3 788.00 | 3 788.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 387 489.00 | 387 489.00 | ||
270 Operating profit | 13 779.00 | 13 779.00 | ||
306 Income tax's | 2 067.00 | 2 067.00 | ||
310 Profit or loss | 11 712.00 | 11 712.00 | ||
374 Amount of VAT collected | 79 902.00 | 79 902.00 | ||
378 Amount of deductible VAT on goods and services | 64 259.00 | 64 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 105.00 | 21 105.00 | ||
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