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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : B&J CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | B&J CREATIONS |
| Siren | 843279183 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13420 |
| Management number | 2018B09744 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 13 703.00 | 13 703.00 | 13 703.00 | |
096 Total Current Assets + Prepaid Expenses | 14 033.00 | 14 033.00 | 14 033.00 | |
110 Total Assets | 14 033.00 | 14 033.00 | 14 033.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | 9 725.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 3 408.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 14 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 533.00 | 13 533.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 13 542.00 | 13 542.00 | ||
234 Purchases of goods (including customs duties) | 5 399.00 | 5 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -39.00 | -39.00 | ||
242 Other external expenses | 4 973.00 | 4 973.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 336.00 | 10 336.00 | ||
270 Operating profit | 3 206.00 | 3 206.00 | ||
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | 2 725.00 | 2 725.00 | ||
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