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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SOCIETE B.J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE B.J.M. |
| Siren | 803019942 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4951 |
| Management number | 2014B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 678.00 | 39 040.00 | 204 638.00 | 243 678.00 |
044 Total Fixed Assets | 243 678.00 | 39 040.00 | 204 638.00 | 243 678.00 |
080 Sellable securities | 62 093.00 | 62 093.00 | 62 093.00 | |
084 Cash | 12 974.00 | 12 974.00 | 12 974.00 | |
096 Total Current Assets + Prepaid Expenses | 75 067.00 | 75 067.00 | 75 067.00 | |
110 Total Assets | 318 745.00 | 39 040.00 | 279 705.00 | 318 745.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 50 619.00 | |||
136 Profit for the Year | 79 059.00 | |||
142 Total Equity - Total I | 184 678.00 | |||
156 Loans and similar debts | 94 565.00 | |||
166 Suppliers and related accounts | 462.00 | |||
176 Total debts | 95 027.00 | |||
180 Liabilities Total | 279 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 363.00 | 363.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
280 Financial income | 81 846.00 | 81 846.00 | ||
294 Financial expenses | 2 423.00 | 2 423.00 | ||
310 Profit or loss | 79 059.00 | 79 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401.00 | 401.00 | ||
490 Total Fixed Assets (Gross Value) | 243 277.00 | 243 277.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
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