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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : B.J.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | B.J.O |
| Siren | 519405625 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17966 |
| Management number | 2010B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 14 652.00 | 13 496.00 | 1 156.00 | 14 652.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 49 352.00 | 13 496.00 | 35 856.00 | 49 352.00 |
060 Merchandise inventory | 12 992.00 | 12 992.00 | 12 992.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 12 289.00 | 12 289.00 | 12 289.00 | |
096 Total Current Assets + Prepaid Expenses | 25 387.00 | 25 387.00 | 25 387.00 | |
110 Total Assets | 74 739.00 | 13 496.00 | 61 243.00 | 74 739.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 300.00 | |||
134 Retained Earnings | -56 796.00 | |||
136 Profit for the Year | 1 210.00 | |||
142 Total Equity - Total I | -43 286.00 | |||
166 Suppliers and related accounts | 16 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 522.00 | |||
172 Other debts | 87 842.00 | |||
176 Total debts | 104 529.00 | |||
180 Liabilities Total | 61 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 430.00 | 64 409.00 | 47 430.00 | |
226 Operating subsidies received | 9 429.00 | 9 429.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 57 088.00 | 64 409.00 | 57 088.00 | |
234 Purchases of goods (including customs duties) | 16 309.00 | 21 993.00 | 16 309.00 | |
236 Inventory change (goods) | 1 880.00 | -1 977.00 | 1 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 113.00 | 120.00 | |
242 Other external expenses | 18 899.00 | 19 063.00 | 18 899.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 854.00 | 952.00 | 854.00 | |
250 Staff compensation | 14 556.00 | 17 097.00 | 14 556.00 | |
252 Social security contributions | 1 594.00 | 1 442.00 | 1 594.00 | |
254 Depreciation and amortization | 2 020.00 | 2 037.00 | 2 020.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 56 233.00 | 60 722.00 | 56 233.00 | |
270 Operating profit | 856.00 | 3 687.00 | 856.00 | |
290 Exceptional income | 354.00 | 258.00 | 354.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 98.00 | |||
310 Profit or loss | 1 210.00 | 3 847.00 | 1 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 352.00 | 49 352.00 | ||
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