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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BICHJERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | BICHJERU |
| Siren | 822855441 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5328 |
| Management number | 2016B00595 |
| Activity code | 2319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 MONTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 809.00 | 19 809.00 | 19 809.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 20 859.00 | 20 859.00 | 20 859.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 44 973.00 | 44 973.00 | 44 973.00 | |
110 Total Assets | 44 973.00 | 44 973.00 | 44 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 676.00 | |||
136 Profit for the Year | 11 007.00 | |||
142 Total Equity - Total I | 19 683.00 | |||
166 Suppliers and related accounts | 16 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 25 290.00 | |||
180 Liabilities Total | 44 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 307.00 | 68 417.00 | 56 307.00 | |
218 Production of services sold - France | 13 469.00 | 7 391.00 | 13 469.00 | |
226 Operating subsidies received | 1 100.00 | |||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 69 777.00 | 76 921.00 | 69 777.00 | |
234 Purchases of goods (including customs duties) | 37 442.00 | 40 341.00 | 37 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77.00 | |||
242 Other external expenses | 20 269.00 | 18 642.00 | 20 269.00 | |
243 (including business tax) | -70.00 | -70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 219.00 | 70.00 | |
250 Staff compensation | 2 538.00 | |||
252 Social security contributions | 479.00 | |||
262 Other expenses | 990.00 | 2 208.00 | 990.00 | |
264 Total operating expenses | 58 771.00 | 64 503.00 | 58 771.00 | |
270 Operating profit | 11 007.00 | 12 418.00 | 11 007.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 11 007.00 | 12 400.00 | 11 007.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 215.00 | 12 215.00 | ||
378 Amount of deductible VAT on goods and services | 9 608.00 | 9 608.00 | ||
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