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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL BJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BJV |
| Siren | 532098340 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8847 |
| Management number | 2011B00959 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 5 753.00 | 5 753.00 | 5 753.00 | |
110 Total Assets | 5 753.00 | 5 753.00 | 5 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 147.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | -2 502.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 5 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 891.00 | 2 938.00 | 8 891.00 | |
232 Total operating income excluding VAT | 8 891.00 | 2 939.00 | 8 891.00 | |
234 Purchases of goods (including customs duties) | 2 153.00 | 507.00 | 2 153.00 | |
242 Other external expenses | 5 585.00 | 3 034.00 | 5 585.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 179.00 | 516.00 | |
264 Total operating expenses | 8 253.00 | 3 720.00 | 8 253.00 | |
270 Operating profit | 638.00 | -782.00 | 638.00 | |
290 Exceptional income | 7.00 | 286.00 | 7.00 | |
310 Profit or loss | 645.00 | -496.00 | 645.00 | |
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