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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : 3BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Complete |
| Name | 3BJ |
| Siren | 852032606 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 20245 |
| Management number | 2019B32212 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 118.00 | 5 118.00 | 5 118.00 | |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 1 296 385.00 | 1 296 385.00 | 1 296 385.00 | |
CJ TOTAL (II) | 1 302 510.00 | 1 302 510.00 | 1 302 510.00 | |
CO Grand total (0 to V) | 1 302 510.00 | 1 302 510.00 | 1 302 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 723.00 | 337 723.00 | ||
DL TOTAL (I) | 338 723.00 | 338 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 801 066.00 | 801 066.00 | ||
DX Trade payables and related accounts | 162 721.00 | 162 721.00 | ||
EC TOTAL (IV) | 963 787.00 | 963 787.00 | ||
EE Grand total (I to V) | 1 302 510.00 | 1 302 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 793 871.00 | 3 793 871.00 | 3 793 871.00 | |
FJ Net sales | 3 793 871.00 | 3 793 871.00 | 3 793 871.00 | |
FR Total operating income (I) | 3 793 871.00 | |||
FU Purchases of raw materials and other supplies | 2 766 692.00 | |||
FW Other purchases and external expenses | 466 533.00 | |||
FX Taxes, duties, and similar payments | 456.00 | |||
GF Total Operating Expenses (II) | 3 233 681.00 | |||
GG - OPERATING RESULT (I - II) | 560 190.00 | |||
GR Interest and similar expenses | 98 013.00 | |||
GU Total financial expenses (VI) | 98 013.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 462 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124 454.00 | 124 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 793 871.00 | 3 793 871.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 456 148.00 | 3 456 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 337 723.00 | 337 723.00 | ||
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