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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : B.C.J. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | B.C.J. DEVELOPPEMENT |
| Siren | 493842884 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2500 |
| Management number | 2007B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 904.00 | 4 539.00 | 289 365.00 | 293 904.00 |
040 Financial Assets | 521 281.00 | 521 281.00 | 521 281.00 | |
044 Total Fixed Assets | 815 186.00 | 4 539.00 | 810 647.00 | 815 186.00 |
072 Receivables – Other | 162 682.00 | 162 682.00 | 162 682.00 | |
084 Cash | 259 787.00 | 259 787.00 | 259 787.00 | |
096 Total Current Assets + Prepaid Expenses | 422 468.00 | 422 468.00 | 422 468.00 | |
110 Total Assets | 1 237 654.00 | 4 539.00 | 1 233 115.00 | 1 237 654.00 |
120 Share or Individual Capital | 680 000.00 | |||
126 Legal Reserve | 68 000.00 | |||
134 Retained Earnings | 355 961.00 | |||
136 Profit for the Year | 18 323.00 | |||
142 Total Equity - Total I | 1 122 284.00 | |||
156 Loans and similar debts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 634.00 | |||
172 Other debts | 108 549.00 | |||
176 Total debts | 110 831.00 | |||
180 Liabilities Total | 1 233 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | 8.00 | 88.00 | |
232 Total operating income excluding VAT | 88.00 | 8.00 | 88.00 | |
242 Other external expenses | 14 472.00 | 13 640.00 | 14 472.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 375.00 | 372.00 | 375.00 | |
250 Staff compensation | 230 330.00 | 212 231.00 | 230 330.00 | |
252 Social security contributions | 20 109.00 | 19 342.00 | 20 109.00 | |
254 Depreciation and amortization | 1 004.00 | 1 004.00 | 1 004.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 266 291.00 | 246 590.00 | 266 291.00 | |
270 Operating profit | -266 203.00 | -246 582.00 | -266 203.00 | |
280 Financial income | 284 526.00 | 309 916.00 | 284 526.00 | |
290 Exceptional income | 335 544.00 | |||
300 Exceptional expenses | 42 917.00 | |||
310 Profit or loss | 18 323.00 | 355 961.00 | 18 323.00 | |
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