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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BJS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BJS HABITAT |
| Siren | 830513990 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8471 |
| Management number | 2017B00744 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 480.00 | 7 480.00 | 7 480.00 | |
068 Receivables – Trade and related accounts | 13 067.00 | 13 067.00 | 13 067.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 21 154.00 | 21 154.00 | 21 154.00 | |
110 Total Assets | 21 154.00 | 21 154.00 | 21 154.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 459.00 | |||
142 Total Equity - Total I | 541.00 | |||
156 Loans and similar debts | 2 696.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 16 722.00 | |||
176 Total debts | 20 613.00 | |||
180 Liabilities Total | 21 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 261.00 | 36 261.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 42 761.00 | 42 761.00 | ||
234 Purchases of goods (including customs duties) | 10 810.00 | 10 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 748.00 | 4 748.00 | ||
240 Inventory changes (raw materials and supplies) | -980.00 | -980.00 | ||
242 Other external expenses | 3 080.00 | 3 080.00 | ||
250 Staff compensation | 23 964.00 | 23 964.00 | ||
252 Social security contributions | 4 599.00 | 4 599.00 | ||
264 Total operating expenses | 46 221.00 | 46 221.00 | ||
270 Operating profit | -3 459.00 | -3 459.00 | ||
310 Profit or loss | -3 459.00 | -3 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 897.00 | 2 897.00 | ||
378 Amount of deductible VAT on goods and services | 2 836.00 | 2 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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