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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BBNRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-03-02 | Public | 2020-10-31 | Complete |
| 2020-05-12 | Public | 2019-10-31 | Complete |
| 2019-04-15 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| Name | BBNRJ |
| Siren | 822228672 |
| Closing | 2017-10-31 |
| Registry code | 7702 |
| Registration number | 6358 |
| Management number | 2016B01620 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 262 013.00 | 1 262 013.00 | 1 262 013.00 | |
044 Total Fixed Assets | 1 262 013.00 | 1 262 013.00 | 1 262 013.00 | |
064 Advances and down payments on orders | 43 977.00 | 43 977.00 | 43 977.00 | |
072 Receivables – Other | 255 769.00 | 255 769.00 | 255 769.00 | |
092 Prepaid expenses | 27 313.00 | 27 313.00 | 27 313.00 | |
096 Total Current Assets + Prepaid Expenses | 327 059.00 | 327 059.00 | 327 059.00 | |
110 Total Assets | 1 589 072.00 | 1 589 072.00 | 1 589 072.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -19 487.00 | |||
142 Total Equity - Total I | 513.00 | |||
156 Loans and similar debts | 1 536 779.00 | |||
166 Suppliers and related accounts | 51 780.00 | |||
176 Total debts | 1 588 559.00 | |||
180 Liabilities Total | 1 589 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262 013.00 | |||
195 Of which payables due in more than one year | 1 111 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 262 013.00 | 1 262 013.00 | ||
232 Total operating income excluding VAT | 1 262 013.00 | 1 262 013.00 | ||
242 Other external expenses | 1 272 627.00 | 1 272 627.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 1 273 002.00 | 1 273 002.00 | ||
270 Operating profit | -10 989.00 | -10 989.00 | ||
294 Financial expenses | 8 498.00 | 8 498.00 | ||
310 Profit or loss | -19 487.00 | -19 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 262 013.00 | 1 262 013.00 | ||
492 Total Fixed Assets (Increases) | 1 262 013.00 | 1 262 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
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