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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : B J S FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | B J S FEELING |
| Siren | 450782834 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14242 |
| Management number | 2003B02479 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
028 Tangible Assets | 30 933.00 | 11 545.00 | 19 388.00 | 30 933.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 41 842.00 | 11 545.00 | 30 297.00 | 41 842.00 |
050 Raw materials, supplies, in progress | 2 920.00 | 2 920.00 | 2 920.00 | |
060 Merchandise inventory | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 8 538.00 | 8 538.00 | 8 538.00 | |
084 Cash | 19 794.00 | 19 794.00 | 19 794.00 | |
096 Total Current Assets + Prepaid Expenses | 35 185.00 | 35 185.00 | 35 185.00 | |
110 Total Assets | 77 027.00 | 11 545.00 | 65 482.00 | 77 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 969.00 | |||
136 Profit for the Year | 5 542.00 | |||
142 Total Equity - Total I | -3 626.00 | |||
156 Loans and similar debts | 15 078.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 636.00 | |||
172 Other debts | 49 994.00 | |||
176 Total debts | 69 108.00 | |||
180 Liabilities Total | 65 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 861.00 | 10 861.00 | ||
218 Production of services sold - France | 184 328.00 | 184 328.00 | ||
230 Other income | -86.00 | -86.00 | ||
232 Total operating income excluding VAT | 195 189.00 | 195 189.00 | ||
234 Purchases of goods (including customs duties) | 6 237.00 | 6 237.00 | ||
236 Inventory change (goods) | -2 046.00 | -2 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 210.00 | 24 210.00 | ||
240 Inventory changes (raw materials and supplies) | -1 085.00 | -1 085.00 | ||
242 Other external expenses | 28 509.00 | 28 509.00 | ||
244 Taxes, duties and similar payments | 2 965.00 | 2 965.00 | ||
250 Staff compensation | 100 267.00 | 100 267.00 | ||
252 Social security contributions | 17 591.00 | 17 591.00 | ||
254 Depreciation and amortization | 3 483.00 | 3 483.00 | ||
262 Other expenses | 9 248.00 | 9 248.00 | ||
264 Total operating expenses | 189 378.00 | 189 378.00 | ||
270 Operating profit | 5 811.00 | 5 811.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 5 542.00 | 5 542.00 | ||
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