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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BJK BARDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | BJK BARDAGES |
| Siren | 877822122 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015204 |
| Management number | 2019B07134 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| 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 |
028 Tangible Assets | 4 000.00 | 970.00 | 3 030.00 | 4 000.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 4 048.00 | 970.00 | 3 078.00 | 4 048.00 |
064 Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 25 013.00 | 25 013.00 | 25 013.00 | |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 35 155.00 | 35 155.00 | 35 155.00 | |
110 Total Assets | 39 203.00 | 970.00 | 38 233.00 | 39 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 077.00 | |||
136 Profit for the Year | 13 957.00 | |||
142 Total Equity - Total I | 19 034.00 | |||
166 Suppliers and related accounts | 10 725.00 | |||
172 Other debts | 8 474.00 | |||
176 Total debts | 19 199.00 | |||
180 Liabilities Total | 38 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 812.00 | 127 812.00 | ||
232 Total operating income excluding VAT | 127 812.00 | 127 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 256.00 | 2 256.00 | ||
242 Other external expenses | 84 661.00 | 84 661.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 17 512.00 | 17 512.00 | ||
252 Social security contributions | 5 167.00 | 5 167.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 110 587.00 | 110 587.00 | ||
270 Operating profit | 17 225.00 | 17 225.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 13 957.00 | 13 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
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