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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL BJV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BJV |
| Siren | 532098340 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10564 |
| Management number | 2011B00959 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 448.00 | 1 552.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 448.00 | 1 552.00 | 2 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 673.00 | 11 673.00 | 11 673.00 | |
110 Total Assets | 13 673.00 | 448.00 | 13 225.00 | 13 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 502.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | -510.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 061.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 13 736.00 | |||
180 Liabilities Total | 13 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 709.00 | 8 891.00 | 34 709.00 | |
232 Total operating income excluding VAT | 34 709.00 | 8 891.00 | 34 709.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 2 153.00 | 72.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 365.00 | 13 365.00 | ||
242 Other external expenses | 18 356.00 | 5 585.00 | 18 356.00 | |
244 Taxes, duties and similar payments | 420.00 | 516.00 | 420.00 | |
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 32 877.00 | 8 253.00 | 32 877.00 | |
270 Operating profit | 1 832.00 | 638.00 | 1 832.00 | |
290 Exceptional income | 169.00 | 7.00 | 169.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 992.00 | 645.00 | 1 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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