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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BJP LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-07-31 | Simplified |
| 2021-04-29 | Public | 2020-07-31 | Simplified |
| 2020-03-13 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-03-05 | Public | 2017-07-31 | Simplified |
| Name | BJP LOCATION |
| Siren | 523136760 |
| Closing | 2018-07-31 |
| Registry code | 3201 |
| Registration number | 450 |
| Management number | 2010B00247 |
| Activity code | 7711A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mouches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 965.00 | 37 965.00 | 37 965.00 | |
044 Total Fixed Assets | 37 965.00 | 37 965.00 | 37 965.00 | |
068 Receivables – Trade and related accounts | 121 054.00 | 121 054.00 | 121 054.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 20 577.00 | 20 577.00 | 20 577.00 | |
092 Prepaid expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
096 Total Current Assets + Prepaid Expenses | 145 201.00 | 145 201.00 | 145 201.00 | |
110 Total Assets | 183 167.00 | 37 965.00 | 145 201.00 | 183 167.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 49 900.00 | |||
136 Profit for the Year | 14 394.00 | |||
142 Total Equity - Total I | 97 294.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 107.00 | |||
172 Other debts | 45 594.00 | |||
176 Total debts | 47 907.00 | |||
180 Liabilities Total | 145 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 060.00 | 142 060.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 142 405.00 | 142 405.00 | ||
242 Other external expenses | 137 254.00 | 137 254.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24A (including real estate leasing) | 128 462.00 | 128 462.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 137 650.00 | 137 650.00 | ||
270 Operating profit | 4 755.00 | 4 755.00 | ||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 14 394.00 | 14 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 735.00 | 75 735.00 | ||
494 Total Fixed Assets (Decreases) | 37 770.00 | 37 770.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 500.00 | 11 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 427.00 | 28 427.00 | ||
378 Amount of deductible VAT on goods and services | 27 893.00 | 27 893.00 | ||
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