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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : BAJOUL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | BAJOUL & CIE |
| Siren | 494570757 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41718 |
| Management number | 2007B01537 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 297.00 | 16 113.00 | 184.00 | 16 297.00 |
044 Total Fixed Assets | 16 297.00 | 16 113.00 | 184.00 | 16 297.00 |
060 Merchandise inventory | 14 494.00 | 14 494.00 | 14 494.00 | |
064 Advances and down payments on orders | 6 548.00 | 6 548.00 | 6 548.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
088 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 25 257.00 | 25 257.00 | 25 257.00 | |
110 Total Assets | 41 555.00 | 16 113.00 | 25 441.00 | 41 555.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 584.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 20 926.00 | |||
166 Suppliers and related accounts | 687.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 4 515.00 | |||
180 Liabilities Total | 25 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 99 811.00 | 99 811.00 | ||
210 Sales of goods - France | 99 811.00 | 106 817.00 | 99 811.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 99 811.00 | 106 826.00 | 99 811.00 | |
234 Purchases of goods (including customs duties) | 62 964.00 | 62 327.00 | 62 964.00 | |
236 Inventory change (goods) | -1 994.00 | -100.00 | -1 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 229.00 | 1 345.00 | 1 229.00 | |
242 Other external expenses | 20 536.00 | 15 084.00 | 20 536.00 | |
244 Taxes, duties and similar payments | 2 195.00 | 2 337.00 | 2 195.00 | |
250 Staff compensation | 4 745.00 | 11 299.00 | 4 745.00 | |
252 Social security contributions | 6 984.00 | 9 487.00 | 6 984.00 | |
254 Depreciation and amortization | 82.00 | 82.00 | 82.00 | |
262 Other expenses | 3.00 | 90.00 | 3.00 | |
264 Total operating expenses | 96 744.00 | 101 952.00 | 96 744.00 | |
270 Operating profit | 3 067.00 | 4 874.00 | 3 067.00 | |
294 Financial expenses | 563.00 | 591.00 | 563.00 | |
306 Income tax's | 411.00 | 195.00 | 411.00 | |
310 Profit or loss | 2 092.00 | 4 087.00 | 2 092.00 | |
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