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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : EJBP24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | EJBP24 |
| Siren | 830120747 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 4200 |
| Management number | 2017B00284 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 516.00 | 516.00 | 516.00 | |
028 Tangible Assets | 21 126.00 | 5 690.00 | 15 435.00 | 21 126.00 |
044 Total Fixed Assets | 21 641.00 | 6 206.00 | 15 435.00 | 21 641.00 |
050 Raw materials, supplies, in progress | 2 456.00 | 2 456.00 | 2 456.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 8 837.00 | 8 837.00 | 8 837.00 | |
110 Total Assets | 30 479.00 | 6 206.00 | 24 273.00 | 30 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 241.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | -896.00 | |||
156 Loans and similar debts | 15 247.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
172 Other debts | 7 706.00 | |||
176 Total debts | 25 168.00 | |||
180 Liabilities Total | 24 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 568.00 | 76 568.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 76 604.00 | 76 604.00 | ||
234 Purchases of goods (including customs duties) | 24 520.00 | 24 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 223.00 | 7 223.00 | ||
240 Inventory changes (raw materials and supplies) | -1 206.00 | -1 206.00 | ||
242 Other external expenses | 30 616.00 | 30 616.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 8 678.00 | 8 678.00 | ||
252 Social security contributions | 4 425.00 | 4 425.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 574.00 | 77 574.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 516.00 | 516.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 715.00 | 3 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 465.00 | 13 465.00 | ||
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