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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BJ RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BJ RACING |
| Siren | 792803132 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9741 |
| Management number | 2013B00389 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 860.00 | 2 113.00 | 747.00 | 2 860.00 |
028 Tangible Assets | 63 139.00 | 41 827.00 | 21 312.00 | 63 139.00 |
044 Total Fixed Assets | 65 999.00 | 43 940.00 | 22 059.00 | 65 999.00 |
060 Merchandise inventory | 18 152.00 | 18 152.00 | 18 152.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 761.00 | 5 761.00 | 5 761.00 | |
072 Receivables – Other | 5 066.00 | 5 066.00 | 5 066.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
088 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 29 092.00 | 29 092.00 | 29 092.00 | |
110 Total Assets | 95 092.00 | 43 940.00 | 51 152.00 | 95 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 777.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 1 268.00 | |||
156 Loans and similar debts | 18 267.00 | |||
164 Advances and down payments received on current orders | 2 448.00 | |||
166 Suppliers and related accounts | 19 499.00 | |||
172 Other debts | 9 668.00 | |||
176 Total debts | 49 883.00 | |||
180 Liabilities Total | 51 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 578.00 | 15 578.00 | ||
210 Sales of goods - France | 15 578.00 | 96.00 | 15 578.00 | |
217 Production of services sold - Export | 130 908.00 | 130 908.00 | ||
218 Production of services sold - France | 130 908.00 | 148 015.00 | 130 908.00 | |
230 Other income | 1 061.00 | 12 037.00 | 1 061.00 | |
232 Total operating income excluding VAT | 147 549.00 | 160 149.00 | 147 549.00 | |
236 Inventory change (goods) | 4 385.00 | 2 025.00 | 4 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 783.00 | 52 223.00 | 55 783.00 | |
242 Other external expenses | 61 966.00 | 68 206.00 | 61 966.00 | |
244 Taxes, duties and similar payments | 902.00 | 1 608.00 | 902.00 | |
250 Staff compensation | 9 997.00 | 15 016.00 | 9 997.00 | |
252 Social security contributions | 10.00 | 1 662.00 | 10.00 | |
254 Depreciation and amortization | 6 940.00 | 8 856.00 | 6 940.00 | |
262 Other expenses | 144.00 | |||
264 Total operating expenses | 139 985.00 | 149 743.00 | 139 985.00 | |
270 Operating profit | 7 564.00 | 10 406.00 | 7 564.00 | |
290 Exceptional income | 137.00 | |||
294 Financial expenses | 1 185.00 | 1 646.00 | 1 185.00 | |
300 Exceptional expenses | 3 332.00 | 3 006.00 | 3 332.00 | |
310 Profit or loss | 3 046.00 | 5 890.00 | 3 046.00 | |
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