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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BJ SOL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2016-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | BJ SOL EURL |
| Siren | 521710137 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122221 |
| Management number | 2010B08313 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 630.00 | 5 110.00 | 3 520.00 | 8 630.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 8 706.00 | 5 110.00 | 3 596.00 | 8 706.00 |
068 Receivables – Trade and related accounts | 104 284.00 | 6 280.00 | 98 004.00 | 104 284.00 |
072 Receivables – Other | 49 716.00 | 49 716.00 | 49 716.00 | |
084 Cash | 28 492.00 | 28 492.00 | 28 492.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 183 385.00 | 6 280.00 | 177 105.00 | 183 385.00 |
110 Total Assets | 192 091.00 | 11 390.00 | 180 701.00 | 192 091.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 66 639.00 | |||
136 Profit for the Year | 47 051.00 | |||
142 Total Equity - Total I | 114 570.00 | |||
166 Suppliers and related accounts | 32 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 33 402.00 | |||
176 Total debts | 66 131.00 | |||
180 Liabilities Total | 180 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 954.00 | 183 032.00 | 248 954.00 | |
226 Operating subsidies received | 333.00 | 333.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 249 288.00 | 183 035.00 | 249 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 756.00 | 7 074.00 | 7 756.00 | |
242 Other external expenses | 84 771.00 | 49 038.00 | 84 771.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 3 033.00 | 1 343.00 | 3 033.00 | |
250 Staff compensation | 58 324.00 | 53 453.00 | 58 324.00 | |
252 Social security contributions | 24 970.00 | 20 453.00 | 24 970.00 | |
254 Depreciation and amortization | 1 163.00 | 502.00 | 1 163.00 | |
262 Other expenses | 70.00 | 198.00 | 70.00 | |
264 Total operating expenses | 180 087.00 | 132 061.00 | 180 087.00 | |
270 Operating profit | 69 201.00 | 50 974.00 | 69 201.00 | |
290 Exceptional income | 54.00 | 341.00 | 54.00 | |
294 Financial expenses | 495.00 | 614.00 | 495.00 | |
300 Exceptional expenses | 9 189.00 | 931.00 | 9 189.00 | |
306 Income tax's | 12 520.00 | 6 844.00 | 12 520.00 | |
310 Profit or loss | 47 051.00 | 42 926.00 | 47 051.00 | |
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