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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : B2J ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-05-14 | Public | 2018-11-30 | Simplified |
| 2018-08-10 | Public | 2017-11-30 | Simplified |
| Name | B2J ELEC |
| Siren | 825128937 |
| Closing | 2018-11-30 |
| Registry code | 3302 |
| Registration number | 8786 |
| Management number | 2017B00410 |
| Activity code | 4321A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 093.00 | 3 093.00 | 3 093.00 | |
068 Receivables – Trade and related accounts | 11 186.00 | 11 186.00 | 11 186.00 | |
072 Receivables – Other | ||||
084 Cash | 17 506.00 | 17 506.00 | 17 506.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 32 276.00 | 32 276.00 | 32 276.00 | |
110 Total Assets | 32 276.00 | 32 276.00 | 32 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 575.00 | |||
136 Profit for the Year | 8 675.00 | |||
142 Total Equity - Total I | 17 350.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 454.00 | |||
172 Other debts | 12 180.00 | |||
176 Total debts | 14 926.00 | |||
180 Liabilities Total | 32 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 748.00 | 40 846.00 | 82 748.00 | |
222 Inventory production | -3 300.00 | 3 300.00 | -3 300.00 | |
226 Operating subsidies received | 700.00 | |||
232 Total operating income excluding VAT | 79 448.00 | 44 846.00 | 79 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 216.00 | 23 861.00 | 30 216.00 | |
240 Inventory changes (raw materials and supplies) | 3 247.00 | -6 339.00 | 3 247.00 | |
242 Other external expenses | 24 427.00 | 17 427.00 | 24 427.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 10 454.00 | 1 070.00 | 10 454.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 121.00 | 36 019.00 | 69 121.00 | |
270 Operating profit | 10 326.00 | 8 827.00 | 10 326.00 | |
300 Exceptional expenses | 112.00 | 67.00 | 112.00 | |
306 Income tax's | 1 540.00 | 1 085.00 | 1 540.00 | |
310 Profit or loss | 8 675.00 | 7 675.00 | 8 675.00 | |
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