Grow your business safely with BJ
All the information you need about BJ to develop and secure your business in France
B
HOME >
CORPORATES
>
BJ >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BJ
| 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 |
| Name | BJ |
| Siren | 432599660 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126733 |
| Management number | 2014B05927 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 021.00 | 9 012.00 | 6 009.00 | 15 021.00 |
044 Total Fixed Assets | 15 021.00 | 9 012.00 | 6 009.00 | 15 021.00 |
068 Receivables – Trade and related accounts | 38 978.00 | 38 978.00 | 38 978.00 | |
072 Receivables – Other | 176.00 | 175.00 | 176.00 | |
084 Cash | 27 711.00 | 27 711.00 | 27 711.00 | |
096 Total Current Assets + Prepaid Expenses | 66 865.00 | 66 864.00 | 66 865.00 | |
110 Total Assets | 81 886.00 | 9 012.00 | 72 873.00 | 81 886.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 7 687.00 | |||
136 Profit for the Year | -23 429.00 | |||
142 Total Equity - Total I | -8 142.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 77 654.00 | |||
176 Total debts | 81 015.00 | |||
180 Liabilities Total | 72 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 318.00 | |||
218 Production of services sold - France | 217 027.00 | 229 841.00 | 217 027.00 | |
226 Operating subsidies received | 6 300.00 | |||
232 Total operating income excluding VAT | 217 027.00 | 240 459.00 | 217 027.00 | |
234 Purchases of goods (including customs duties) | 400.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 248.00 | 20 237.00 | 23 248.00 | |
242 Other external expenses | 20 423.00 | 16 303.00 | 20 423.00 | |
244 Taxes, duties and similar payments | 666.00 | 1 941.00 | 666.00 | |
250 Staff compensation | 127 074.00 | 122 192.00 | 127 074.00 | |
252 Social security contributions | 60 208.00 | 57 760.00 | 60 208.00 | |
254 Depreciation and amortization | 3 004.00 | 3 004.00 | 3 004.00 | |
264 Total operating expenses | 234 623.00 | 221 837.00 | 234 623.00 | |
270 Operating profit | -17 596.00 | 18 622.00 | -17 596.00 | |
294 Financial expenses | 10 403.00 | |||
300 Exceptional expenses | 5 833.00 | 5 833.00 | ||
310 Profit or loss | -23 429.00 | 8 219.00 | -23 429.00 | |
all companies in France
Complete and comprehensive database.
