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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BICHJERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | BICHJERU |
| Siren | 822855441 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1285 |
| Management number | 2016B00595 |
| Activity code | 2319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 MONTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 347.00 | 9 347.00 | 9 347.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 20 284.00 | 20 284.00 | 20 284.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 31 278.00 | 31 278.00 | 31 278.00 | |
110 Total Assets | 31 278.00 | 31 278.00 | 31 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 400.00 | |||
142 Total Equity - Total I | 13 400.00 | |||
166 Suppliers and related accounts | 12 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -74.00 | |||
172 Other debts | 5 647.00 | |||
176 Total debts | 17 878.00 | |||
180 Liabilities Total | 31 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 417.00 | 68 417.00 | ||
218 Production of services sold - France | 7 391.00 | 7 391.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 76 921.00 | 76 921.00 | ||
234 Purchases of goods (including customs duties) | 40 341.00 | 40 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 18 642.00 | 18 642.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 2 538.00 | 2 538.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
262 Other expenses | 2 208.00 | 2 208.00 | ||
264 Total operating expenses | 64 503.00 | 64 503.00 | ||
270 Operating profit | 12 418.00 | 12 418.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 12 400.00 | 12 400.00 | ||
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