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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BJ AUTOMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | BJ AUTOMATIC |
| Siren | 403910979 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 285 |
| Management number | 1996B00120 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 | 2 498.00 | 2 334.00 | 164.00 | 2 498.00 |
040 Financial Assets | 771.00 | 771.00 | 771.00 | |
044 Total Fixed Assets | 3 269.00 | 2 334.00 | 935.00 | 3 269.00 |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
110 Total Assets | 5 223.00 | 2 334.00 | 2 889.00 | 5 223.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -31 922.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | -28 109.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 498.00 | |||
172 Other debts | 30 498.00 | |||
176 Total debts | 30 998.00 | |||
180 Liabilities Total | 2 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 221.00 | 3 221.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 3 570.00 | 3 570.00 | ||
270 Operating profit | -3 570.00 | -3 570.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -3 809.00 | -3 809.00 | ||
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