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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : B.B.J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2012-12-31 | Simplified |
| Name | B.B.J.S. |
| Siren | 487708778 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 216 |
| Management number | 2005B01326 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
060 Merchandise inventory | 1 054.00 | 1 054.00 | 1 054.00 | |
068 Receivables – Trade and related accounts | 5 419.00 | 5 419.00 | 5 419.00 | |
084 Cash | 36 626.00 | 36 626.00 | 36 626.00 | |
096 Total Current Assets + Prepaid Expenses | 42 044.00 | 42 044.00 | 42 044.00 | |
110 Total Assets | 42 044.00 | 42 044.00 | 42 044.00 | |
120 Share or Individual Capital | 19 200.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | -55 032.00 | |||
136 Profit for the Year | 1 817.00 | |||
142 Total Equity - Total I | -33 869.00 | |||
166 Suppliers and related accounts | 34 137.00 | |||
172 Other debts | 41 776.00 | |||
176 Total debts | 75 913.00 | |||
180 Liabilities Total | 42 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 054.00 | |||
218 Production of services sold - France | 36 619.00 | 36 137.00 | 36 619.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 619.00 | 37 191.00 | 36 619.00 | |
236 Inventory change (goods) | 1 054.00 | |||
242 Other external expenses | 209.00 | 440.00 | 209.00 | |
244 Taxes, duties and similar payments | 592.00 | 153.00 | 592.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 802.00 | 1 647.00 | 802.00 | |
270 Operating profit | 35 817.00 | 35 544.00 | 35 817.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 34 000.00 | 34 000.00 | 34 000.00 | |
310 Profit or loss | 1 817.00 | 1 544.00 | 1 817.00 | |
374 Amount of VAT collected | 6 494.00 | 6 494.00 | ||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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