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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | BJ ELEC |
| Siren | 830480992 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005075 |
| Management number | 2017B01365 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 960.00 | 1 820.00 | 2 140.00 | 3 960.00 |
044 Total Fixed Assets | 3 960.00 | 1 820.00 | 2 140.00 | 3 960.00 |
068 Receivables – Trade and related accounts | 17 054.00 | 17 054.00 | 17 054.00 | |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 37 086.00 | 37 086.00 | 37 086.00 | |
096 Total Current Assets + Prepaid Expenses | 57 112.00 | 57 112.00 | 57 112.00 | |
110 Total Assets | 61 072.00 | 1 820.00 | 59 252.00 | 61 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 195.00 | |||
142 Total Equity - Total I | 26 195.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 764.00 | |||
172 Other debts | 28 966.00 | |||
176 Total debts | 33 057.00 | |||
180 Liabilities Total | 59 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 930.00 | 183 930.00 | ||
230 Other income | 1 009.00 | 1 009.00 | ||
232 Total operating income excluding VAT | 184 938.00 | 184 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 818.00 | 86 818.00 | ||
242 Other external expenses | 26 326.00 | 26 326.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
250 Staff compensation | 26 601.00 | 26 601.00 | ||
252 Social security contributions | 14 081.00 | 14 081.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 157 709.00 | 157 709.00 | ||
270 Operating profit | 27 229.00 | 27 229.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 4 067.00 | 4 067.00 | ||
310 Profit or loss | 23 195.00 | 23 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 960.00 | 3 960.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 918.00 | 22 918.00 | ||
378 Amount of deductible VAT on goods and services | 15 081.00 | 15 081.00 | ||
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