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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : 3BJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | 3BJ |
| Siren | 511079790 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4091 |
| Management number | 2009B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 888.00 | 134 403.00 | 205 485.00 | 339 888.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 339 993.00 | 134 403.00 | 205 590.00 | 339 993.00 |
068 Receivables – Trade and related accounts | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 22 529.00 | 22 529.00 | 22 529.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 24 374.00 | 24 374.00 | 24 374.00 | |
110 Total Assets | 364 367.00 | 134 403.00 | 229 964.00 | 364 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 085.00 | |||
136 Profit for the Year | 12 677.00 | |||
140 Regulated Provisions | 7 047.00 | |||
142 Total Equity - Total I | 70 908.00 | |||
156 Loans and similar debts | 147 333.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 905.00 | |||
172 Other debts | 11 723.00 | |||
176 Total debts | 159 056.00 | |||
180 Liabilities Total | 229 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 432.00 | |||
195 Of which payables due in more than one year | 113 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 830.00 | 43 624.00 | 44 830.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 44 840.00 | 43 624.00 | 44 840.00 | |
242 Other external expenses | 6 368.00 | 7 143.00 | 6 368.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 6 527.00 | 6 560.00 | 6 527.00 | |
254 Depreciation and amortization | 12 934.00 | 13 295.00 | 12 934.00 | |
264 Total operating expenses | 25 829.00 | 26 998.00 | 25 829.00 | |
270 Operating profit | 19 011.00 | 16 627.00 | 19 011.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 3 305.00 | 3 563.00 | 3 305.00 | |
300 Exceptional expenses | 794.00 | 794.00 | 794.00 | |
306 Income tax's | 2 237.00 | 1 841.00 | 2 237.00 | |
310 Profit or loss | 12 677.00 | 10 430.00 | 12 677.00 | |
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