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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | BJN |
| Siren | 499758183 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5191 |
| Management number | 2007B80350 |
| Activity code | 2572Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 520.00 | 46 252.00 | 11 268.00 | 57 520.00 |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 59 175.00 | 46 252.00 | 12 922.00 | 59 175.00 |
050 Raw materials, supplies, in progress | 8 282.00 | 8 282.00 | 8 282.00 | |
060 Merchandise inventory | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 22 556.00 | 22 556.00 | 22 556.00 | |
096 Total Current Assets + Prepaid Expenses | 33 955.00 | 33 955.00 | 33 955.00 | |
110 Total Assets | 93 130.00 | 46 252.00 | 46 878.00 | 93 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 807.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 39 841.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 46 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 522.00 | 16 522.00 | ||
214 Production of goods sold - France | 50 200.00 | 50 200.00 | ||
218 Production of services sold - France | 7 639.00 | 7 639.00 | ||
232 Total operating income excluding VAT | 74 362.00 | 74 362.00 | ||
234 Purchases of goods (including customs duties) | 4 364.00 | 4 364.00 | ||
236 Inventory change (goods) | -498.00 | -498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 237.00 | 10 237.00 | ||
240 Inventory changes (raw materials and supplies) | -251.00 | -251.00 | ||
242 Other external expenses | 22 780.00 | 22 780.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 20 427.00 | 20 427.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
254 Depreciation and amortization | 5 697.00 | 5 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 686.00 | 67 686.00 | ||
270 Operating profit | 6 675.00 | 6 675.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 534.00 | 5 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 175.00 | 59 175.00 | ||
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