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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : B2J ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-05-14 | Public | 2018-11-30 | Simplified |
| 2018-08-10 | Public | 2017-11-30 | Simplified |
| Name | B2J ELEC |
| Siren | 825128937 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 26346 |
| Management number | 2017B00410 |
| Activity code | 4321A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 101.00 | 1 035.00 | 1 136.00 |
044 Total Fixed Assets | 1 136.00 | 101.00 | 1 035.00 | 1 136.00 |
050 Raw materials, supplies, in progress | 8 944.00 | 8 944.00 | 8 944.00 | |
068 Receivables – Trade and related accounts | 14 257.00 | 14 257.00 | 14 257.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 35 799.00 | 35 799.00 | 35 799.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 61 014.00 | 61 014.00 | 61 014.00 | |
110 Total Assets | 62 150.00 | 101.00 | 62 049.00 | 62 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 381.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 33 368.00 | |||
166 Suppliers and related accounts | 9 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 822.00 | |||
172 Other debts | 18 993.00 | |||
176 Total debts | 28 681.00 | |||
180 Liabilities Total | 62 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 056.00 | 89 195.00 | 73 056.00 | |
222 Inventory production | 1 845.00 | 1 180.00 | 1 845.00 | |
232 Total operating income excluding VAT | 74 901.00 | 90 375.00 | 74 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 266.00 | 29 998.00 | 28 266.00 | |
240 Inventory changes (raw materials and supplies) | -1 737.00 | -1 089.00 | -1 737.00 | |
242 Other external expenses | 27 364.00 | 24 604.00 | 27 364.00 | |
244 Taxes, duties and similar payments | 877.00 | 840.00 | 877.00 | |
250 Staff compensation | 15 921.00 | 20 575.00 | 15 921.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 71 630.00 | 74 927.00 | 71 630.00 | |
270 Operating profit | 3 271.00 | 15 448.00 | 3 271.00 | |
306 Income tax's | 384.00 | 2 317.00 | 384.00 | |
310 Profit or loss | 2 887.00 | 13 131.00 | 2 887.00 | |
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