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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : B.J-RH DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | B.J-RH DEVELOPMENT |
| Siren | 539236497 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21289 |
| Management number | 2012B00235 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011.00 | 804.00 | 1 207.00 | 2 011.00 |
044 Total Fixed Assets | 2 011.00 | 804.00 | 1 207.00 | 2 011.00 |
068 Receivables – Trade and related accounts | 3 943.00 | 3 943.00 | 3 943.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 562.00 | 5 562.00 | 5 562.00 | |
110 Total Assets | 7 573.00 | 804.00 | 6 769.00 | 7 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 191.00 | |||
134 Retained Earnings | -17 817.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | -9 129.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 14 953.00 | |||
176 Total debts | 15 898.00 | |||
180 Liabilities Total | 6 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 148.00 | 71 387.00 | 73 148.00 | |
232 Total operating income excluding VAT | 73 148.00 | 71 387.00 | 73 148.00 | |
242 Other external expenses | 18 768.00 | 15 321.00 | 18 768.00 | |
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
250 Staff compensation | 38 505.00 | 44 223.00 | 38 505.00 | |
252 Social security contributions | 17 601.00 | 19 672.00 | 17 601.00 | |
254 Depreciation and amortization | 402.00 | 402.00 | 402.00 | |
264 Total operating expenses | 75 851.00 | 80 193.00 | 75 851.00 | |
270 Operating profit | -2 703.00 | -8 806.00 | -2 703.00 | |
300 Exceptional expenses | 4 061.00 | |||
310 Profit or loss | -2 703.00 | -12 867.00 | -2 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 011.00 | 2 011.00 | ||
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