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BALANCE SHEET (
2022-08-12)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034900 |
| Management number | 2006B01647 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| 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 |
068 Receivables – Trade and related accounts | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 2 759.00 | 2 759.00 | 2 759.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
092 Prepaid expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 39 422.00 | 39 422.00 | 39 422.00 | |
110 Total Assets | 39 422.00 | 39 422.00 | 39 422.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 791.00 | |||
136 Profit for the Year | 28 959.00 | |||
142 Total Equity - Total I | 32 168.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 7 254.00 | |||
180 Liabilities Total | 39 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 000.00 | 30 500.00 | 68 000.00 | |
232 Total operating income excluding VAT | 68 000.00 | 30 500.00 | 68 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 6 281.00 | 2 151.00 | 6 281.00 | |
244 Taxes, duties and similar payments | 788.00 | |||
264 Total operating expenses | 6 282.00 | 2 939.00 | 6 282.00 | |
270 Operating profit | 61 718.00 | 27 561.00 | 61 718.00 | |
300 Exceptional expenses | 28 000.00 | 25 000.00 | 28 000.00 | |
306 Income tax's | 4 759.00 | 4 759.00 | ||
310 Profit or loss | 28 959.00 | 2 561.00 | 28 959.00 | |
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