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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BJ SOL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2016-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | BJ SOL EURL |
| Siren | 521710137 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42074 |
| Management number | 2010B08313 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 782.00 | 7 033.00 | 6 749.00 | 13 782.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 13 858.00 | 7 033.00 | 6 825.00 | 13 858.00 |
068 Receivables – Trade and related accounts | 66 907.00 | 6 280.00 | 60 627.00 | 66 907.00 |
072 Receivables – Other | 34 410.00 | 34 410.00 | 34 410.00 | |
084 Cash | 8 175.00 | 8 175.00 | 8 175.00 | |
092 Prepaid expenses | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 110 412.00 | 6 280.00 | 104 132.00 | 110 412.00 |
110 Total Assets | 124 270.00 | 13 313.00 | 110 957.00 | 124 270.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 113 690.00 | |||
136 Profit for the Year | -54 977.00 | |||
142 Total Equity - Total I | 59 593.00 | |||
166 Suppliers and related accounts | 16 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 34 415.00 | |||
176 Total debts | 51 364.00 | |||
180 Liabilities Total | 110 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 339.00 | 248 954.00 | 176 339.00 | |
226 Operating subsidies received | 2 000.00 | 333.00 | 2 000.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 178 354.00 | 249 288.00 | 178 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 946.00 | 7 756.00 | 9 946.00 | |
242 Other external expenses | 98 680.00 | 84 771.00 | 98 680.00 | |
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 3 033.00 | 2 174.00 | |
250 Staff compensation | 83 018.00 | 58 324.00 | 83 018.00 | |
252 Social security contributions | 32 926.00 | 24 970.00 | 32 926.00 | |
254 Depreciation and amortization | 1 923.00 | 1 163.00 | 1 923.00 | |
262 Other expenses | 1.00 | 70.00 | 1.00 | |
264 Total operating expenses | 228 667.00 | 180 087.00 | 228 667.00 | |
270 Operating profit | -50 313.00 | 69 201.00 | -50 313.00 | |
290 Exceptional income | 54.00 | |||
294 Financial expenses | 1 970.00 | 495.00 | 1 970.00 | |
300 Exceptional expenses | 2 694.00 | 9 189.00 | 2 694.00 | |
306 Income tax's | 12 520.00 | |||
310 Profit or loss | -54 977.00 | 47 051.00 | -54 977.00 | |
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