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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | BSJ |
| Siren | 483155529 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3886 |
| Management number | 2005B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87120 Eymoutiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 325.00 | 198 007.00 | 307 319.00 | 505 325.00 |
044 Total Fixed Assets | 505 325.00 | 198 007.00 | 307 319.00 | 505 325.00 |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
110 Total Assets | 507 884.00 | 198 007.00 | 309 878.00 | 507 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 8 895.00 | |||
156 Loans and similar debts | 57 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 644.00 | |||
172 Other debts | 243 717.00 | |||
176 Total debts | 300 982.00 | |||
180 Liabilities Total | 309 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 292 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 131.00 | 35 131.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 35 371.00 | 35 371.00 | ||
242 Other external expenses | 3 041.00 | 3 041.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 553.00 | ||
254 Depreciation and amortization | 23 070.00 | 23 070.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 27 723.00 | 27 723.00 | ||
270 Operating profit | 7 647.00 | 7 647.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
310 Profit or loss | 6 895.00 | 6 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 491 325.00 | 491 325.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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