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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SEYRAN KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BJ VENTILATION |
| Siren | 489236430 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033956 |
| Management number | 2006B01647 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | -2 241.00 | |||
142 Total Equity - Total I | 648.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 1 323.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 4 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 030.00 | |||
232 Total operating income excluding VAT | 50 030.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 35 511.00 | |||
240 Inventory changes (raw materials and supplies) | 1 500.00 | |||
242 Other external expenses | 2 241.00 | 18 433.00 | 2 241.00 | |
244 Taxes, duties and similar payments | 882.00 | |||
250 Staff compensation | 2 051.00 | |||
252 Social security contributions | 275.00 | |||
254 Depreciation and amortization | 5 456.00 | |||
264 Total operating expenses | 2 241.00 | 64 109.00 | 2 241.00 | |
270 Operating profit | -2 241.00 | -14 079.00 | -2 241.00 | |
290 Exceptional income | 46 000.00 | |||
300 Exceptional expenses | 31 819.00 | |||
310 Profit or loss | -2 241.00 | 102.00 | -2 241.00 | |
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