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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BJ FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| Name | BJ FERMETURES |
| Siren | 809253255 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2484 |
| Management number | 2015B00051 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 DOSSENHEIM SUR ZINSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 217.00 | 708.00 | 509.00 | 1 217.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 1 529.00 | 708.00 | 821.00 | 1 529.00 |
064 Advances and down payments on orders | 782.00 | 782.00 | 782.00 | |
068 Receivables – Trade and related accounts | 10 210.00 | 10 210.00 | 10 210.00 | |
072 Receivables – Other | 4 387.00 | 4 387.00 | 4 387.00 | |
084 Cash | 67 133.00 | 67 133.00 | 67 133.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 82 803.00 | 82 803.00 | 82 803.00 | |
110 Total Assets | 84 332.00 | 708.00 | 83 624.00 | 84 332.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 838.00 | |||
136 Profit for the Year | 8 797.00 | |||
142 Total Equity - Total I | 74 035.00 | |||
156 Loans and similar debts | 61.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 6 133.00 | |||
176 Total debts | 9 589.00 | |||
180 Liabilities Total | 83 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 812.00 | 812.00 | ||
218 Production of services sold - France | 89 393.00 | 86 905.00 | 89 393.00 | |
230 Other income | 89.00 | 1 098.00 | 89.00 | |
232 Total operating income excluding VAT | 90 294.00 | 88 003.00 | 90 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 914.00 | 9 336.00 | 14 914.00 | |
242 Other external expenses | 20 805.00 | 17 733.00 | 20 805.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 127.00 | 1 354.00 | |
250 Staff compensation | 30 563.00 | 31 146.00 | 30 563.00 | |
252 Social security contributions | 11 902.00 | 13 418.00 | 11 902.00 | |
254 Depreciation and amortization | 404.00 | 158.00 | 404.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 79 944.00 | 72 920.00 | 79 944.00 | |
270 Operating profit | 10 350.00 | 15 083.00 | 10 350.00 | |
306 Income tax's | 1 553.00 | 2 262.00 | 1 553.00 | |
310 Profit or loss | 8 797.00 | 12 821.00 | 8 797.00 | |
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