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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : B J 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2013-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | B J 2 M |
| Siren | 452002199 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004962 |
| Management number | 2004B00052 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 485 300.00 | 485 300.00 | 485 300.00 | |
AP Buildings | 84 573.00 | 84 573.00 | 84 573.00 | |
AT Other tangible assets | 153 308.00 | 131 575.00 | 21 734.00 | 153 308.00 |
BJ TOTAL (I) | 723 181.00 | 216 147.00 | 507 034.00 | 723 181.00 |
BZ Other receivables | 7 361.00 | 7 361.00 | 7 361.00 | |
CF Cash and cash equivalents | 120 960.00 | 120 960.00 | 120 960.00 | |
CH Prepaid expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
CJ TOTAL (II) | 131 598.00 | 131 598.00 | 131 598.00 | |
CO Grand total (0 to V) | 854 779.00 | 216 147.00 | 638 632.00 | 854 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 173 264.00 | 123 076.00 | 173 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 904.00 | 50 189.00 | 52 904.00 | |
DL TOTAL (I) | 234 968.00 | 182 064.00 | 234 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 154.00 | 226 133.00 | 162 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 480.00 | 125 980.00 | 113 480.00 | |
DX Trade payables and related accounts | 76 251.00 | 66 158.00 | 76 251.00 | |
DY Tax and social security liabilities | 51 779.00 | 46 994.00 | 51 779.00 | |
EC TOTAL (IV) | 403 664.00 | 465 264.00 | 403 664.00 | |
EE Grand total (I to V) | 638 632.00 | 647 328.00 | 638 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 845 740.00 | 845 740.00 | 845 740.00 | |
FJ Net sales | 845 740.00 | 845 740.00 | 845 740.00 | |
FQ Other income | 52.00 | |||
FR Total operating income (I) | 845 792.00 | |||
FS Purchases of goods (including customs duties) | 501 494.00 | |||
FU Purchases of raw materials and other supplies | 839.00 | |||
FW Other purchases and external expenses | 110 844.00 | |||
FX Taxes, duties, and similar payments | 3 728.00 | |||
FY Salaries and Wages | 108 167.00 | |||
FZ Social Security Contributions | 29 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 004.00 | |||
GE Other Expenses | 431.00 | |||
GF Total Operating Expenses (II) | 772 141.00 | |||
GG - OPERATING RESULT (I - II) | 73 650.00 | |||
GR Interest and similar expenses | 6 875.00 | |||
GU Total financial expenses (VI) | 6 875.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 872.00 | 12 641.00 | 13 872.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 845 792.00 | 816 333.00 | 845 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 792 888.00 | 766 144.00 | 792 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 904.00 | 50 189.00 | 52 904.00 | |
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