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B HOME > CORPORATES > BJ > BALANCE SHEET ( 2021-10-15)

THE LIST OF BALANCE SHEET : BJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-10-15 Public 2020-12-31 Simplified
2020-12-17 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
NameBJ
Siren432599660
Closing2020-12-31
Registry code 7501
Registration number 119955
Management number2014B05927
Activity code 4334Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 021.00 6 008.00 9 013.00 15 021.00
044 Total Fixed Assets 15 021.00 6 008.00 9 013.00 15 021.00
068 Receivables – Trade and related accounts 43 164.00 43 164.00 43 164.00
072 Receivables – Other 1 508.00 1 508.00 1 508.00
084 Cash 22 842.00 22 842.00 22 842.00
096 Total Current Assets + Prepaid Expenses 67 514.00 67 514.00 67 514.00
110 Total Assets 82 535.00 6 008.00 76 527.00 82 535.00
120 Share or Individual Capital 7 600.00
134 Retained Earnings -532.00
136 Profit for the Year 8 219.00
142 Total Equity - Total I 15 287.00
166 Suppliers and related accounts 7 038.00
169 Other debts including current accounts of partners for fiscal year N 211.00
172 Other debts 54 202.00
176 Total debts 61 240.00
180 Liabilities Total 76 527.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 318.00 4 318.00
218 Production of services sold - France 229 841.00 212 754.00 229 841.00
226 Operating subsidies received 6 300.00 6 300.00
232 Total operating income excluding VAT 240 459.00 212 754.00 240 459.00
234 Purchases of goods (including customs duties) 400.00 400.00
238 Purchases of raw materials and other supplies (including royalties 20 237.00 21 986.00 20 237.00
242 Other external expenses 16 303.00 30 780.00 16 303.00
244 Taxes, duties and similar payments 1 941.00 827.00 1 941.00
250 Staff compensation 122 192.00 122 924.00 122 192.00
252 Social security contributions 57 760.00 55 365.00 57 760.00
254 Depreciation and amortization 3 004.00 3 004.00 3 004.00
264 Total operating expenses 221 837.00 234 886.00 221 837.00
270 Operating profit 18 622.00 -22 131.00 18 622.00
290 Exceptional income 2 103.00
294 Financial expenses 10 403.00 10 403.00
300 Exceptional expenses 135.00
310 Profit or loss 8 219.00 -20 164.00 8 219.00

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