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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : BJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | BJ SERVICES |
| Siren | 829117985 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1627 |
| Management number | 2017B00110 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58700 Sichamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 500.00 | 66 500.00 | 66 500.00 | |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 31 689.00 | 22 962.00 | 8 727.00 | 31 689.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 100 844.00 | 23 467.00 | 77 377.00 | 100 844.00 |
050 Raw materials, supplies, in progress | 1 932.00 | 1 932.00 | 1 932.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 32 075.00 | 32 075.00 | 32 075.00 | |
096 Total Current Assets + Prepaid Expenses | 36 087.00 | 36 087.00 | 36 087.00 | |
110 Total Assets | 136 931.00 | 23 467.00 | 113 464.00 | 136 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 498.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 15 227.00 | |||
156 Loans and similar debts | 86 844.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 9 926.00 | |||
176 Total debts | 98 237.00 | |||
180 Liabilities Total | 113 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
193 Of which financial assets due in less than one year | 1 375.00 | |||
195 Of which payables due in more than one year | 48 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 102 362.00 | 102 362.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
494 Total Fixed Assets (Decreases) | 2 083.00 | 2 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 931.00 | 13 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 448.00 | 4 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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