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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | BJN |
| Siren | 499758183 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1593 |
| Management number | 2007B80350 |
| Activity code | 2572Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 764.00 | 58 996.00 | 2 768.00 | 61 764.00 |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 63 419.00 | 58 996.00 | 4 422.00 | 63 419.00 |
050 Raw materials, supplies, in progress | 8 810.00 | 8 810.00 | 8 810.00 | |
060 Merchandise inventory | 4 703.00 | 4 703.00 | 4 703.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 19 953.00 | 19 953.00 | 19 953.00 | |
110 Total Assets | 83 371.00 | 58 996.00 | 24 375.00 | 83 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 11 985.00 | |||
156 Loans and similar debts | 2 596.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
172 Other debts | 5 392.00 | |||
176 Total debts | 12 390.00 | |||
180 Liabilities Total | 24 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 368.00 | 12 368.00 | ||
214 Production of goods sold - France | 39 002.00 | 39 002.00 | ||
218 Production of services sold - France | 421.00 | 421.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 791.00 | 51 791.00 | ||
234 Purchases of goods (including customs duties) | 3 441.00 | 3 441.00 | ||
236 Inventory change (goods) | -1 891.00 | -1 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 049.00 | 11 049.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 18 492.00 | 18 492.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 7 936.00 | 7 936.00 | ||
252 Social security contributions | 3 716.00 | 3 716.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 176.00 | 46 176.00 | ||
270 Operating profit | 5 616.00 | 5 616.00 | ||
290 Exceptional income | 1 240.00 | 1 240.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 6 490.00 | 6 490.00 | ||
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