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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BJS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BJS HABITAT |
| Siren | 830513990 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1745 |
| Management number | 2017B00744 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 MONTBLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 1 480.00 | 9 620.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 1 480.00 | 9 620.00 | 11 100.00 |
050 Raw materials, supplies, in progress | 17 665.00 | 17 665.00 | 17 665.00 | |
068 Receivables – Trade and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 17 896.00 | 17 896.00 | 17 896.00 | |
096 Total Current Assets + Prepaid Expenses | 48 198.00 | 48 198.00 | 48 198.00 | |
110 Total Assets | 59 298.00 | 1 480.00 | 57 818.00 | 59 298.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 3 976.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 9 613.00 | |||
156 Loans and similar debts | 9 670.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 36 018.00 | |||
176 Total debts | 48 204.00 | |||
180 Liabilities Total | 57 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 123.00 | 193 123.00 | ||
218 Production of services sold - France | 73.00 | 73.00 | ||
222 Inventory production | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 193 356.00 | 193 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 133.00 | 62 133.00 | ||
240 Inventory changes (raw materials and supplies) | 5 155.00 | 5 155.00 | ||
242 Other external expenses | 16 979.00 | 16 979.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 65 202.00 | 65 202.00 | ||
252 Social security contributions | 39 297.00 | 39 297.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
264 Total operating expenses | 191 011.00 | 191 011.00 | ||
270 Operating profit | 2 345.00 | 2 345.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 428.00 | 1 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 100.00 | 11 100.00 | ||
492 Total Fixed Assets (Increases) | 11 100.00 | 11 100.00 | ||
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