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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AU BON JAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AU BON JAJA |
| Siren | 814100764 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8351 |
| Management number | 2015B04036 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 563.00 | 47 336.00 | 22 227.00 | 69 563.00 |
040 Financial Assets | 3 041.00 | 3 041.00 | 3 041.00 | |
044 Total Fixed Assets | 72 604.00 | 47 336.00 | 25 268.00 | 72 604.00 |
060 Merchandise inventory | 38 278.00 | 38 278.00 | 38 278.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 30 163.00 | 30 163.00 | 30 163.00 | |
096 Total Current Assets + Prepaid Expenses | 71 170.00 | 71 170.00 | 71 170.00 | |
110 Total Assets | 143 773.00 | 47 336.00 | 96 438.00 | 143 773.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 4 185.00 | |||
136 Profit for the Year | 9 571.00 | |||
142 Total Equity - Total I | 63 757.00 | |||
166 Suppliers and related accounts | 23 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 9 670.00 | |||
176 Total debts | 32 681.00 | |||
180 Liabilities Total | 96 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 363.00 | 226 363.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 226 402.00 | 226 402.00 | ||
234 Purchases of goods (including customs duties) | 106 322.00 | 106 322.00 | ||
236 Inventory change (goods) | -20 652.00 | -20 652.00 | ||
242 Other external expenses | 59 290.00 | 59 290.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 45 899.00 | 45 899.00 | ||
252 Social security contributions | 8 217.00 | 8 217.00 | ||
254 Depreciation and amortization | 14 609.00 | 14 609.00 | ||
262 Other expenses | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 216 810.00 | 216 810.00 | ||
270 Operating profit | 9 591.00 | 9 591.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 9 571.00 | 9 571.00 | ||
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