Grow your business safely with BJ ELEC
All the information you need about BJ ELEC to develop and secure your business in France
B
HOME >
CORPORATES
>
BJ ELEC >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | BJ ELEC |
| Siren | 830480992 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007103 |
| Management number | 2017B01365 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 655.00 | 3 164.00 | 1 491.00 | 4 655.00 |
044 Total Fixed Assets | 4 655.00 | 3 164.00 | 1 491.00 | 4 655.00 |
068 Receivables – Trade and related accounts | 14 937.00 | 14 937.00 | 14 937.00 | |
072 Receivables – Other | 6 891.00 | 6 891.00 | 6 891.00 | |
084 Cash | 22 469.00 | 22 469.00 | 22 469.00 | |
096 Total Current Assets + Prepaid Expenses | 44 297.00 | 44 297.00 | 44 297.00 | |
110 Total Assets | 48 952.00 | 3 164.00 | 45 788.00 | 48 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 895.00 | |||
136 Profit for the Year | -6 093.00 | |||
142 Total Equity - Total I | 20 102.00 | |||
166 Suppliers and related accounts | 16 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 9 453.00 | |||
176 Total debts | 25 687.00 | |||
180 Liabilities Total | 45 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 575.00 | 183 930.00 | 117 575.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3 451.00 | 1 009.00 | 3 451.00 | |
232 Total operating income excluding VAT | 123 027.00 | 184 938.00 | 123 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 296.00 | 86 818.00 | 63 296.00 | |
242 Other external expenses | 20 402.00 | 26 326.00 | 20 402.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 4 819.00 | 1 993.00 | 4 819.00 | |
250 Staff compensation | 30 069.00 | 26 601.00 | 30 069.00 | |
252 Social security contributions | 9 231.00 | 14 081.00 | 9 231.00 | |
254 Depreciation and amortization | 1 344.00 | 1 820.00 | 1 344.00 | |
262 Other expenses | 19.00 | 72.00 | 19.00 | |
264 Total operating expenses | 129 180.00 | 157 709.00 | 129 180.00 | |
270 Operating profit | -6 153.00 | 27 229.00 | -6 153.00 | |
280 Financial income | 60.00 | 33.00 | 60.00 | |
306 Income tax's | 4 067.00 | |||
310 Profit or loss | -6 093.00 | 23 195.00 | -6 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 3 960.00 | 3 960.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 517.00 | 18 517.00 | ||
378 Amount of deductible VAT on goods and services | 15 009.00 | 15 009.00 | ||
all companies in France
Complete and comprehensive database.
