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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BJK BARDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | BJK BARDAGES |
| Siren | 877822122 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033125 |
| Management number | 2019B07134 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 170.00 | 3 830.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 170.00 | 3 830.00 | 4 000.00 |
064 Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 11 061.00 | 11 061.00 | 11 061.00 | |
110 Total Assets | 15 061.00 | 170.00 | 14 891.00 | 15 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 077.00 | |||
142 Total Equity - Total I | 5 077.00 | |||
156 Loans and similar debts | 3 509.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 14 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 551.00 | 32 551.00 | ||
232 Total operating income excluding VAT | 32 551.00 | 32 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 883.00 | 883.00 | ||
242 Other external expenses | 18 090.00 | 18 090.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 5 850.00 | 5 850.00 | ||
252 Social security contributions | 2 480.00 | 2 480.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 27 755.00 | 27 755.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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