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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BJS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BJS HABITAT |
| Siren | 830513990 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2186 |
| Management number | 2017B00744 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 3 700.00 | 7 400.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 3 700.00 | 7 400.00 | 11 100.00 |
050 Raw materials, supplies, in progress | 36 510.00 | 36 510.00 | 36 510.00 | |
068 Receivables – Trade and related accounts | 8 474.00 | 8 474.00 | 8 474.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 27 192.00 | 27 192.00 | 27 192.00 | |
096 Total Current Assets + Prepaid Expenses | 73 507.00 | 73 507.00 | 73 507.00 | |
110 Total Assets | 84 607.00 | 3 700.00 | 80 907.00 | 84 607.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 5 404.00 | |||
136 Profit for the Year | 4 072.00 | |||
142 Total Equity - Total I | 13 685.00 | |||
156 Loans and similar debts | 7 496.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 52 166.00 | |||
176 Total debts | 67 222.00 | |||
180 Liabilities Total | 80 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 025.00 | 195 025.00 | ||
218 Production of services sold - France | -5 215.00 | -5 215.00 | ||
222 Inventory production | 14 290.00 | 14 290.00 | ||
226 Operating subsidies received | 6 751.00 | 6 751.00 | ||
232 Total operating income excluding VAT | 210 851.00 | 210 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 453.00 | 90 453.00 | ||
240 Inventory changes (raw materials and supplies) | -4 555.00 | -4 555.00 | ||
242 Other external expenses | 13 476.00 | 13 476.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
250 Staff compensation | 61 408.00 | 61 408.00 | ||
252 Social security contributions | 41 077.00 | 41 077.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 205 816.00 | 205 816.00 | ||
270 Operating profit | 5 034.00 | 5 034.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 072.00 | 4 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 100.00 | 11 100.00 | ||
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