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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BJK57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | BJK57 |
| Siren | 848631776 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 3941 |
| Management number | 2019B00231 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57320 Bouzonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353.00 | 353.00 | 353.00 | |
028 Tangible Assets | 17 399.00 | 6 550.00 | 10 849.00 | 17 399.00 |
044 Total Fixed Assets | 17 752.00 | 6 903.00 | 10 849.00 | 17 752.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 006.00 | 6 006.00 | 6 006.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 10 268.00 | 10 268.00 | 10 268.00 | |
110 Total Assets | 28 020.00 | 6 903.00 | 21 117.00 | 28 020.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 864.00 | |||
136 Profit for the Year | -20 042.00 | |||
142 Total Equity - Total I | -22 406.00 | |||
156 Loans and similar debts | 520.00 | |||
172 Other debts | 43 003.00 | |||
176 Total debts | 43 523.00 | |||
180 Liabilities Total | 21 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 876.00 | 167 876.00 | ||
230 Other income | 8 920.00 | 8 920.00 | ||
232 Total operating income excluding VAT | 176 796.00 | 176 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 050.00 | 32 050.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 58 906.00 | 58 906.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 78 801.00 | 78 801.00 | ||
252 Social security contributions | 22 238.00 | 22 238.00 | ||
254 Depreciation and amortization | 4 630.00 | 4 630.00 | ||
264 Total operating expenses | 196 828.00 | 196 828.00 | ||
270 Operating profit | -20 032.00 | -20 032.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -20 042.00 | -20 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 899.00 | 4 899.00 | ||
490 Total Fixed Assets (Gross Value) | 12 853.00 | 12 853.00 | ||
492 Total Fixed Assets (Increases) | 4 899.00 | 4 899.00 | ||
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