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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : BYJOWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | BYJOWAY |
| Siren | 812941433 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1789 |
| Management number | 2015B00428 |
| Activity code | 4939B |
| 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 | 59310 ORCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 901.00 | 2 911.00 | 4 990.00 | 7 901.00 |
028 Tangible Assets | 3 213.00 | 1 042.00 | 2 171.00 | 3 213.00 |
040 Financial Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 11 827.00 | 3 953.00 | 7 874.00 | 11 827.00 |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 31 727.00 | 31 727.00 | 31 727.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 45 208.00 | 45 208.00 | 45 208.00 | |
110 Total Assets | 57 035.00 | 3 953.00 | 53 082.00 | 57 035.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -14 117.00 | |||
136 Profit for the Year | 6 539.00 | |||
142 Total Equity - Total I | 1 422.00 | |||
156 Loans and similar debts | 40 471.00 | |||
166 Suppliers and related accounts | 6 325.00 | |||
172 Other debts | 4 863.00 | |||
176 Total debts | 51 660.00 | |||
180 Liabilities Total | 53 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 200.00 | |||
195 Of which payables due in more than one year | 13 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 212.00 | 2 212.00 | ||
218 Production of services sold - France | 293 359.00 | 149 773.00 | 293 359.00 | |
222 Inventory production | -1 897.00 | |||
230 Other income | 7 432.00 | 2 779.00 | 7 432.00 | |
232 Total operating income excluding VAT | 300 791.00 | 150 655.00 | 300 791.00 | |
242 Other external expenses | 225 496.00 | 110 486.00 | 225 496.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 13 375.00 | 2 136.00 | 13 375.00 | |
250 Staff compensation | 34 443.00 | 23 594.00 | 34 443.00 | |
252 Social security contributions | 13 717.00 | 4 466.00 | 13 717.00 | |
254 Depreciation and amortization | 3 936.00 | 9 651.00 | 3 936.00 | |
262 Other expenses | 26.00 | 49.00 | 26.00 | |
264 Total operating expenses | 290 994.00 | 150 383.00 | 290 994.00 | |
270 Operating profit | 9 798.00 | 273.00 | 9 798.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 25 200.00 | 29.00 | 25 200.00 | |
294 Financial expenses | 3 444.00 | 3 714.00 | 3 444.00 | |
300 Exceptional expenses | 25 421.00 | 1 504.00 | 25 421.00 | |
306 Income tax's | -395.00 | -410.00 | -395.00 | |
310 Profit or loss | 6 539.00 | -4 507.00 | 6 539.00 | |
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