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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BNJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | BNJ INVEST |
| Siren | 492260880 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4368 |
| Management number | 2006B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Altkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 831.00 | 304 831.00 | 304 831.00 | |
044 Total Fixed Assets | 304 831.00 | 304 831.00 | 304 831.00 | |
072 Receivables – Other | 1 233 184.00 | 1 233 184.00 | 1 233 184.00 | |
080 Sellable securities | 4 506.00 | 1 386.00 | 3 120.00 | 4 506.00 |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238 229.00 | 1 386.00 | 1 236 843.00 | 1 238 229.00 |
110 Total Assets | 1 543 060.00 | 1 386.00 | 1 541 674.00 | 1 543 060.00 |
120 Share or Individual Capital | 276 000.00 | |||
126 Legal Reserve | 27 600.00 | |||
132 Other Reserves | 377 040.00 | |||
136 Profit for the Year | 38 532.00 | |||
142 Total Equity - Total I | 719 172.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 159.00 | |||
172 Other debts | 221 782.00 | |||
176 Total debts | 822 502.00 | |||
180 Liabilities Total | 1 541 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
199 Of which current accounts of debit partners | 13 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 64 847.00 | 63 801.00 | 64 847.00 | |
232 Total operating income excluding VAT | 64 847.00 | 63 801.00 | 64 847.00 | |
242 Other external expenses | 939.00 | 1 220.00 | 939.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 216.00 | 212.00 | |
252 Social security contributions | 1 283.00 | 1 139.00 | 1 283.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 2 434.00 | 2 579.00 | 2 434.00 | |
270 Operating profit | 62 413.00 | 61 222.00 | 62 413.00 | |
280 Financial income | 13 387.00 | 14 134.00 | 13 387.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 10 227.00 | 9 222.00 | 10 227.00 | |
300 Exceptional expenses | 1 260.00 | 1 260.00 | ||
306 Income tax's | 27 781.00 | 19 393.00 | 27 781.00 | |
310 Profit or loss | 38 532.00 | 46 742.00 | 38 532.00 | |
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