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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : B J C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | B J C |
| Siren | 402505390 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 13759 |
| Management number | 2004B00774 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 119.00 | 42 933.00 | 4 187.00 | 47 119.00 |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 47 363.00 | 42 933.00 | 4 430.00 | 47 363.00 |
050 Raw materials, supplies, in progress | 349.00 | 349.00 | 349.00 | |
060 Merchandise inventory | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 28 193.00 | 28 193.00 | 28 193.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 31 840.00 | 31 840.00 | 31 840.00 | |
110 Total Assets | 79 202.00 | 42 933.00 | 36 270.00 | 79 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 996.00 | |||
136 Profit for the Year | -8 293.00 | |||
142 Total Equity - Total I | 24 088.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 5 905.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 36 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 123.00 | 219 511.00 | 212 123.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 212 123.00 | 219 514.00 | 212 123.00 | |
234 Purchases of goods (including customs duties) | 139 390.00 | 139 185.00 | 139 390.00 | |
236 Inventory change (goods) | -1 114.00 | 197.00 | -1 114.00 | |
240 Inventory changes (raw materials and supplies) | -77.00 | 60.00 | -77.00 | |
242 Other external expenses | 31 745.00 | 33 570.00 | 31 745.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 915.00 | 1 112.00 | |
250 Staff compensation | 34 812.00 | 28 848.00 | 34 812.00 | |
252 Social security contributions | 15 811.00 | 12 904.00 | 15 811.00 | |
254 Depreciation and amortization | 2 032.00 | 2 078.00 | 2 032.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 223 713.00 | 217 759.00 | 223 713.00 | |
270 Operating profit | -11 590.00 | 1 755.00 | -11 590.00 | |
280 Financial income | 600.00 | |||
290 Exceptional income | 3 297.00 | 180.00 | 3 297.00 | |
310 Profit or loss | -8 293.00 | 2 535.00 | -8 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 363.00 | 47 363.00 | ||
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