Grow your business safely with 3BJ
All the information you need about 3BJ to develop and secure your business in France
3
HOME >
CORPORATES
>
3BJ >
BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : 3BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | 3BJ |
| Siren | 511079790 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1647 |
| Management number | 2009B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 456.00 | 94 879.00 | 238 578.00 | 333 456.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 333 606.00 | 94 879.00 | 238 728.00 | 333 606.00 |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 4 095.00 | 4 095.00 | 4 095.00 | |
110 Total Assets | 337 702.00 | 94 879.00 | 242 823.00 | 337 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 805.00 | |||
136 Profit for the Year | 8 817.00 | |||
140 Regulated Provisions | 4 663.00 | |||
142 Total Equity - Total I | 32 386.00 | |||
156 Loans and similar debts | 162 501.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 165.00 | |||
172 Other debts | 47 781.00 | |||
176 Total debts | 210 437.00 | |||
180 Liabilities Total | 242 823.00 | |||
195 Of which payables due in more than one year | 125 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 320.00 | 44 897.00 | 43 320.00 | |
232 Total operating income excluding VAT | 43 320.00 | 44 897.00 | 43 320.00 | |
242 Other external expenses | 6 690.00 | 7 008.00 | 6 690.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 6 853.00 | 7 026.00 | 6 853.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 13 295.00 | 13 295.00 | 13 295.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 838.00 | 27 329.00 | 26 838.00 | |
270 Operating profit | 16 482.00 | 17 568.00 | 16 482.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 5 261.00 | 6 141.00 | 5 261.00 | |
300 Exceptional expenses | 842.00 | 5 168.00 | 842.00 | |
306 Income tax's | 1 564.00 | 939.00 | 1 564.00 | |
310 Profit or loss | 8 817.00 | 5 322.00 | 8 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 606.00 | 333 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 096.00 | 9 096.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
all companies in France
Complete and comprehensive database.
