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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2008 |
| Management number | 2016B00595 |
| Activity code | 2319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 |
028 Tangible Assets | 1 438.00 | 135.00 | 1 303.00 | 1 438.00 |
044 Total Fixed Assets | 1 438.00 | 135.00 | 1 303.00 | 1 438.00 |
068 Receivables – Trade and related accounts | 14 228.00 | 14 228.00 | 14 228.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 16 324.00 | 16 324.00 | 16 324.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 32 313.00 | 32 313.00 | 32 313.00 | |
110 Total Assets | 33 751.00 | 135.00 | 33 616.00 | 33 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 683.00 | |||
136 Profit for the Year | -5 124.00 | |||
142 Total Equity - Total I | 14 558.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 14 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 2 846.00 | |||
176 Total debts | 19 058.00 | |||
180 Liabilities Total | 33 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 875.00 | 56 307.00 | 49 875.00 | |
218 Production of services sold - France | 11 689.00 | 13 469.00 | 11 689.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 61 566.00 | 69 777.00 | 61 566.00 | |
234 Purchases of goods (including customs duties) | 35 358.00 | 37 442.00 | 35 358.00 | |
242 Other external expenses | 19 747.00 | 20 269.00 | 19 747.00 | |
244 Taxes, duties and similar payments | 171.00 | 70.00 | 171.00 | |
250 Staff compensation | 6 963.00 | 6 963.00 | ||
252 Social security contributions | 2 830.00 | 2 830.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1 127.00 | 990.00 | 1 127.00 | |
264 Total operating expenses | 66 331.00 | 58 771.00 | 66 331.00 | |
270 Operating profit | -4 765.00 | 11 007.00 | -4 765.00 | |
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | -5 124.00 | 11 007.00 | -5 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 438.00 | 1 438.00 | ||
492 Total Fixed Assets (Increases) | 1 438.00 | 1 438.00 | ||
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