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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BJP LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-07-31 | Simplified |
| 2021-04-29 | Public | 2020-07-31 | Simplified |
| 2020-03-13 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-03-05 | Public | 2017-07-31 | Simplified |
| Name | BJP LOCATION |
| Siren | 523136760 |
| Closing | 2021-07-31 |
| Registry code | 3201 |
| Registration number | 2137 |
| Management number | 2010B00247 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 MOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 420.00 | 33 441.00 | 979.00 | 34 420.00 |
044 Total Fixed Assets | 34 420.00 | 33 441.00 | 979.00 | 34 420.00 |
068 Receivables – Trade and related accounts | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 21 317.00 | 21 317.00 | 21 317.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 124 175.00 | 124 175.00 | 124 175.00 | |
110 Total Assets | 158 596.00 | 33 441.00 | 125 154.00 | 158 596.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 38 908.00 | |||
136 Profit for the Year | 7 176.00 | |||
142 Total Equity - Total I | 79 085.00 | |||
166 Suppliers and related accounts | 11 052.00 | |||
172 Other debts | 35 017.00 | |||
176 Total debts | 46 069.00 | |||
180 Liabilities Total | 125 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 625.00 | |||
195 Of which payables due in more than one year | 15 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 55 650.00 | 55 650.00 | ||
230 Other income | 18 150.00 | 18 150.00 | ||
232 Total operating income excluding VAT | 73 800.00 | 73 800.00 | ||
242 Other external expenses | 63 767.00 | 63 767.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 10 103.00 | 10 103.00 | ||
264 Total operating expenses | 74 246.00 | 74 246.00 | ||
270 Operating profit | -446.00 | -446.00 | ||
290 Exceptional income | 7 625.00 | 7 625.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 176.00 | 7 176.00 | ||
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