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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : 3BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | 3BJ |
| Siren | 511079790 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6447 |
| Management number | 2009B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 456.00 | 121 469.00 | 211 987.00 | 333 456.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 333 606.00 | 121 469.00 | 212 137.00 | 333 606.00 |
068 Receivables – Trade and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | ||||
084 Cash | 871.00 | 871.00 | 871.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
110 Total Assets | 336 437.00 | 121 469.00 | 214 968.00 | 336 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 655.00 | |||
136 Profit for the Year | 10 430.00 | |||
140 Regulated Provisions | 6 252.00 | |||
142 Total Equity - Total I | 57 437.00 | |||
156 Loans and similar debts | 109 189.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 465.00 | |||
172 Other debts | 48 253.00 | |||
176 Total debts | 157 531.00 | |||
180 Liabilities Total | 214 968.00 | |||
195 Of which payables due in more than one year | 81 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 624.00 | 48 081.00 | 43 624.00 | |
232 Total operating income excluding VAT | 43 624.00 | 48 082.00 | 43 624.00 | |
242 Other external expenses | 7 143.00 | 7 592.00 | 7 143.00 | |
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 6 560.00 | 6 721.00 | 6 560.00 | |
254 Depreciation and amortization | 13 295.00 | 13 295.00 | 13 295.00 | |
264 Total operating expenses | 26 998.00 | 27 608.00 | 26 998.00 | |
270 Operating profit | 16 627.00 | 20 474.00 | 16 627.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 3 563.00 | 4 350.00 | 3 563.00 | |
300 Exceptional expenses | 794.00 | 794.00 | 794.00 | |
306 Income tax's | 1 841.00 | 2 300.00 | 1 841.00 | |
310 Profit or loss | 10 430.00 | 13 032.00 | 10 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 606.00 | 333 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 679.00 | 8 679.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 794.00 | 794.00 | ||
682 INCREASES Total Statement of Provisions | 794.00 | 794.00 | ||
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