Grow your business safely with B J S FEELING
All the information you need about B J S FEELING to develop and secure your business in France
B
HOME >
CORPORATES
>
B J S FEELING >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : B J S FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | B J S FEELING |
| Siren | 450782834 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12609 |
| Management number | 2003B02479 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
028 Tangible Assets | 32 039.00 | 14 341.00 | 17 699.00 | 32 039.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 42 948.00 | 14 341.00 | 28 608.00 | 42 948.00 |
050 Raw materials, supplies, in progress | 1 118.00 | 1 118.00 | 1 118.00 | |
060 Merchandise inventory | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 6 844.00 | 6 844.00 | 6 844.00 | |
084 Cash | 15 800.00 | 15 800.00 | 15 800.00 | |
096 Total Current Assets + Prepaid Expenses | 26 458.00 | 26 458.00 | 26 458.00 | |
110 Total Assets | 69 406.00 | 14 341.00 | 55 065.00 | 69 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 426.00 | |||
136 Profit for the Year | -8 976.00 | |||
142 Total Equity - Total I | -12 603.00 | |||
156 Loans and similar debts | 11 746.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 636.00 | |||
172 Other debts | 52 210.00 | |||
176 Total debts | 67 668.00 | |||
180 Liabilities Total | 55 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 265.00 | 8 265.00 | ||
218 Production of services sold - France | 177 167.00 | 177 167.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 185 507.00 | 185 507.00 | ||
234 Purchases of goods (including customs duties) | 3 059.00 | 3 059.00 | ||
236 Inventory change (goods) | 1 238.00 | 1 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 693.00 | 22 693.00 | ||
240 Inventory changes (raw materials and supplies) | 1 802.00 | 1 802.00 | ||
242 Other external expenses | 32 139.00 | 32 139.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 843.00 | ||
250 Staff compensation | 98 181.00 | 98 181.00 | ||
252 Social security contributions | 19 539.00 | 19 539.00 | ||
254 Depreciation and amortization | 3 464.00 | 3 464.00 | ||
262 Other expenses | 9 250.00 | 9 250.00 | ||
264 Total operating expenses | 194 207.00 | 194 207.00 | ||
270 Operating profit | -8 699.00 | -8 699.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -8 976.00 | -8 976.00 | ||
all companies in France
Complete and comprehensive database.
