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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BJC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-03-31 | Simplified |
| 2021-05-06 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2018-02-16 | Public | 2017-03-31 | Simplified |
| Name | BJC IMMO |
| Siren | 442351284 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/014707 |
| Management number | 2002B01801 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 151 755.00 | 25 727.00 | 126 028.00 | 151 755.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 153 415.00 | 26 387.00 | 127 028.00 | 153 415.00 |
060 Merchandise inventory | 15 511.00 | 15 511.00 | 15 511.00 | |
072 Receivables – Other | ||||
084 Cash | 152 526.00 | 152 526.00 | 152 526.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 168 629.00 | 168 629.00 | 168 629.00 | |
110 Total Assets | 322 044.00 | 26 387.00 | 295 657.00 | 322 044.00 |
120 Share or Individual Capital | 58 585.00 | |||
126 Legal Reserve | 1 375.00 | |||
132 Other Reserves | 83 213.00 | |||
136 Profit for the Year | 46 619.00 | |||
142 Total Equity - Total I | 189 792.00 | |||
156 Loans and similar debts | 2 017.00 | |||
166 Suppliers and related accounts | 85 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 206.00 | |||
172 Other debts | 18 399.00 | |||
176 Total debts | 105 865.00 | |||
180 Liabilities Total | 295 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 272 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 336.00 | 15 860.00 | 8 336.00 | |
230 Other income | 2 621.00 | 1 837.00 | 2 621.00 | |
232 Total operating income excluding VAT | 10 957.00 | 17 697.00 | 10 957.00 | |
242 Other external expenses | 18 491.00 | 20 832.00 | 18 491.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 3 136.00 | 3 371.00 | |
254 Depreciation and amortization | 10 274.00 | 13 217.00 | 10 274.00 | |
262 Other expenses | 288.00 | 190.00 | 288.00 | |
264 Total operating expenses | 32 424.00 | 37 375.00 | 32 424.00 | |
270 Operating profit | -21 467.00 | -19 678.00 | -21 467.00 | |
290 Exceptional income | 272 127.00 | 350.00 | 272 127.00 | |
294 Financial expenses | 15 764.00 | 25 449.00 | 15 764.00 | |
300 Exceptional expenses | 188 277.00 | 778.00 | 188 277.00 | |
310 Profit or loss | 46 619.00 | -45 554.00 | 46 619.00 | |
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