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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : B.J.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | B.J.O |
| Siren | 519405625 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 999 |
| Management number | 2010B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 14 652.00 | 7 402.00 | 7 250.00 | 14 652.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 49 352.00 | 7 402.00 | 41 950.00 | 49 352.00 |
060 Merchandise inventory | 18 683.00 | 18 683.00 | 18 683.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 9 288.00 | 9 288.00 | 9 288.00 | |
096 Total Current Assets + Prepaid Expenses | 28 335.00 | 28 335.00 | 28 335.00 | |
110 Total Assets | 77 687.00 | 7 402.00 | 70 285.00 | 77 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 300.00 | |||
134 Retained Earnings | -63 144.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | -49 451.00 | |||
156 Loans and similar debts | 2 935.00 | |||
166 Suppliers and related accounts | 13 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -68 487.00 | |||
172 Other debts | 103 543.00 | |||
176 Total debts | 119 736.00 | |||
180 Liabilities Total | 70 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 196.00 | 82 432.00 | 60 196.00 | |
230 Other income | 1 320.00 | |||
232 Total operating income excluding VAT | 60 196.00 | 83 752.00 | 60 196.00 | |
234 Purchases of goods (including customs duties) | 22 504.00 | 35 422.00 | 22 504.00 | |
236 Inventory change (goods) | -1 344.00 | 3 399.00 | -1 344.00 | |
242 Other external expenses | 21 325.00 | 22 204.00 | 21 325.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 808.00 | 1 900.00 | 808.00 | |
250 Staff compensation | 11 393.00 | 10 787.00 | 11 393.00 | |
252 Social security contributions | 1 315.00 | 1 279.00 | 1 315.00 | |
254 Depreciation and amortization | 2 168.00 | 1 531.00 | 2 168.00 | |
264 Total operating expenses | 58 169.00 | 76 523.00 | 58 169.00 | |
270 Operating profit | 2 026.00 | 7 229.00 | 2 026.00 | |
294 Financial expenses | 138.00 | 391.00 | 138.00 | |
300 Exceptional expenses | 495.00 | 21.00 | 495.00 | |
310 Profit or loss | 1 393.00 | 6 817.00 | 1 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 352.00 | 49 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 039.00 | 12 039.00 | ||
378 Amount of deductible VAT on goods and services | 8 044.00 | 8 044.00 | ||
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