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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021041 |
| Management number | 2019B07134 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 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 | 1 770.00 | 2 230.00 | 4 000.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 4 048.00 | 1 770.00 | 2 278.00 | 4 048.00 |
064 Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
072 Receivables – Other | 25 743.00 | 25 743.00 | 25 743.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 36 760.00 | 36 760.00 | 36 760.00 | |
110 Total Assets | 40 808.00 | 1 770.00 | 39 038.00 | 40 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 934.00 | |||
136 Profit for the Year | 9 931.00 | |||
142 Total Equity - Total I | 28 965.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 8 003.00 | |||
176 Total debts | 10 073.00 | |||
180 Liabilities Total | 39 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 976.00 | 374 976.00 | ||
232 Total operating income excluding VAT | 374 976.00 | 374 976.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 415.00 | 4 415.00 | ||
242 Other external expenses | 287 833.00 | 287 833.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 47 963.00 | 47 963.00 | ||
252 Social security contributions | 18 207.00 | 18 207.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 361 293.00 | 361 293.00 | ||
270 Operating profit | 13 683.00 | 13 683.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 9 931.00 | 9 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 048.00 | 4 048.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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