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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : BJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-10-31 | Complete |
| 2018-04-10 | Public | 2017-10-31 | Simplified |
| 2017-08-23 | Public | 2016-10-31 | Simplified |
| Name | BJ DISTRIBUTION |
| Siren | 812745693 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/005882 |
| Management number | 2015B02512 |
| Activity code | 4711C |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 948.00 | 15 890.00 | 43 058.00 | 58 948.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 63 948.00 | 15 890.00 | 48 058.00 | 63 948.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 982.00 | 17 982.00 | 17 982.00 | |
084 Cash | 4 603.00 | 4 603.00 | 4 603.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 22 788.00 | 22 788.00 | 22 788.00 | |
110 Total Assets | 86 736.00 | 15 890.00 | 70 846.00 | 86 736.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -34 297.00 | |||
136 Profit for the Year | -105 362.00 | |||
142 Total Equity - Total I | -136 659.00 | |||
166 Suppliers and related accounts | 90 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 503.00 | |||
172 Other debts | 117 118.00 | |||
176 Total debts | 207 504.00 | |||
180 Liabilities Total | 70 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
195 Of which payables due in more than one year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 020.00 | 314 297.00 | 45 020.00 | |
230 Other income | 1.00 | 23 514.00 | 1.00 | |
232 Total operating income excluding VAT | 45 022.00 | 337 811.00 | 45 022.00 | |
234 Purchases of goods (including customs duties) | 27 780.00 | 333 475.00 | 27 780.00 | |
236 Inventory change (goods) | 75 946.00 | -75 946.00 | 75 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 835.00 | |||
242 Other external expenses | 57 385.00 | 82 931.00 | 57 385.00 | |
243 (including business tax) | 4 452.00 | 4 452.00 | ||
244 Taxes, duties and similar payments | 7 182.00 | 2 798.00 | 7 182.00 | |
250 Staff compensation | 5 183.00 | |||
252 Social security contributions | 717.00 | |||
254 Depreciation and amortization | 7 237.00 | 7 074.00 | 7 237.00 | |
262 Other expenses | 556.00 | 981.00 | 556.00 | |
264 Total operating expenses | 176 087.00 | 358 048.00 | 176 087.00 | |
270 Operating profit | -131 065.00 | -20 237.00 | -131 065.00 | |
290 Exceptional income | 27 105.00 | 27 105.00 | ||
294 Financial expenses | 998.00 | 607.00 | 998.00 | |
300 Exceptional expenses | 404.00 | 565.00 | 404.00 | |
310 Profit or loss | -105 362.00 | -21 409.00 | -105 362.00 | |
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