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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BAJAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | BAJAN IMMOBILIER |
| Siren | 834076168 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25596 |
| Management number | 2017B06335 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
028 Tangible Assets | 21 950.00 | 4 979.00 | 16 971.00 | 21 950.00 |
040 Financial Assets | 5 195.00 | 5 195.00 | 5 195.00 | |
044 Total Fixed Assets | 209 145.00 | 4 979.00 | 204 166.00 | 209 145.00 |
068 Receivables – Trade and related accounts | 30 265.00 | 30 265.00 | 30 265.00 | |
072 Receivables – Other | 16 075.00 | 16 075.00 | 16 075.00 | |
084 Cash | 180 920.00 | 180 920.00 | 180 920.00 | |
092 Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 229 980.00 | 229 980.00 | 229 980.00 | |
110 Total Assets | 439 125.00 | 4 979.00 | 434 146.00 | 439 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 619.00 | |||
142 Total Equity - Total I | 37 619.00 | |||
156 Loans and similar debts | 174 877.00 | |||
166 Suppliers and related accounts | 5 485.00 | |||
172 Other debts | 216 165.00 | |||
176 Total debts | 396 527.00 | |||
180 Liabilities Total | 434 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 145.00 | |||
195 Of which payables due in more than one year | 146 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 325.00 | 451 325.00 | ||
230 Other income | 15 549.00 | 15 549.00 | ||
232 Total operating income excluding VAT | 466 873.00 | 466 873.00 | ||
242 Other external expenses | 110 967.00 | 110 967.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 7 966.00 | 7 966.00 | ||
250 Staff compensation | 225 210.00 | 225 210.00 | ||
252 Social security contributions | 76 123.00 | 76 123.00 | ||
254 Depreciation and amortization | 4 979.00 | 4 979.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 425 247.00 | 425 247.00 | ||
270 Operating profit | 41 626.00 | 41 626.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | 3 498.00 | 3 498.00 | ||
300 Exceptional expenses | 931.00 | 931.00 | ||
306 Income tax's | 4 708.00 | 4 708.00 | ||
310 Profit or loss | 32 619.00 | 32 619.00 | ||
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