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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GROUPE B.J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | GROUPE B.J.B. |
| Siren | 517944757 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2777 |
| Management number | 2019B00524 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 36 049.00 | 21 629.00 | 14 420.00 | 36 049.00 |
BZ Other receivables | 208 307.00 | 208 307.00 | 208 307.00 | |
CF Cash and cash equivalents | 146 304.00 | 146 304.00 | 146 304.00 | |
CJ TOTAL (II) | 405 659.00 | 21 629.00 | 384 030.00 | 405 659.00 |
CO Grand total (0 to V) | 406 459.00 | 21 629.00 | 384 830.00 | 406 459.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DH Retained earnings | 108 227.00 | 108 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 059.00 | 207 059.00 | ||
DL TOTAL (I) | 327 786.00 | 327 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 800.00 | 26 800.00 | ||
DX Trade payables and related accounts | 3 520.00 | 3 520.00 | ||
DY Tax and social security liabilities | 26 724.00 | 26 724.00 | ||
EC TOTAL (IV) | 57 044.00 | 57 044.00 | ||
EE Grand total (I to V) | 384 830.00 | 384 830.00 | ||
EG Accrued income and payables due within one year | 57 044.00 | 57 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43 991.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
GF Total Operating Expenses (II) | 44 661.00 | |||
GG - OPERATING RESULT (I - II) | -44 661.00 | |||
GR Interest and similar expenses | 37 845.00 | |||
GU Total financial expenses (VI) | 37 845.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 315 619.00 | 315 619.00 | ||
HD Total exceptional income (VII) | 315 619.00 | 315 619.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 315 619.00 | 315 619.00 | ||
HK Income tax | 26 054.00 | 26 054.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 315 619.00 | 315 619.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 559.00 | 108 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207 059.00 | 207 059.00 | ||
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