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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BJK57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | BJK57 |
| Siren | 848631776 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3261 |
| Management number | 2019B00231 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57320 Bouzonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353.00 | 298.00 | 55.00 | 353.00 |
028 Tangible Assets | 12 500.00 | 1 975.00 | 10 525.00 | 12 500.00 |
044 Total Fixed Assets | 12 853.00 | 2 273.00 | 10 580.00 | 12 853.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 14 423.00 | 14 423.00 | 14 423.00 | |
110 Total Assets | 27 276.00 | 2 273.00 | 25 003.00 | 27 276.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | -2 364.00 | |||
166 Suppliers and related accounts | 6 290.00 | |||
172 Other debts | 21 077.00 | |||
176 Total debts | 27 367.00 | |||
180 Liabilities Total | 25 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 442.00 | 95 442.00 | ||
232 Total operating income excluding VAT | 95 442.00 | 95 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 617.00 | 15 617.00 | ||
242 Other external expenses | 21 500.00 | 21 500.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 42 891.00 | 42 891.00 | ||
252 Social security contributions | 15 367.00 | 15 367.00 | ||
254 Depreciation and amortization | 2 274.00 | 2 274.00 | ||
264 Total operating expenses | 98 300.00 | 98 300.00 | ||
270 Operating profit | -2 858.00 | -2 858.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 864.00 | -2 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 353.00 | 353.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
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