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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : BJMLCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | BJMLCC |
| Siren | 820334977 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3914 |
| Management number | 2016B00289 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 799.00 | 6 799.00 | 6 799.00 | |
072 Receivables – Other | 12 122.00 | 12 122.00 | 12 122.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 19 038.00 | 19 038.00 | 19 038.00 | |
110 Total Assets | 19 038.00 | 19 038.00 | 19 038.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 954.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 4 263.00 | |||
156 Loans and similar debts | 1 444.00 | |||
166 Suppliers and related accounts | 6 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 945.00 | |||
172 Other debts | 6 743.00 | |||
176 Total debts | 14 776.00 | |||
180 Liabilities Total | 19 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 039.00 | 58 037.00 | 36 039.00 | |
232 Total operating income excluding VAT | 36 039.00 | 58 037.00 | 36 039.00 | |
234 Purchases of goods (including customs duties) | 31 334.00 | 39 137.00 | 31 334.00 | |
236 Inventory change (goods) | -3 799.00 | -2 999.00 | -3 799.00 | |
242 Other external expenses | 7 373.00 | 15 076.00 | 7 373.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 567.00 | 308.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 1 282.00 | |||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 35 264.00 | 55 562.00 | 35 264.00 | |
270 Operating profit | 775.00 | 2 475.00 | 775.00 | |
306 Income tax's | 116.00 | 371.00 | 116.00 | |
310 Profit or loss | 659.00 | 2 104.00 | 659.00 | |
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