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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BJ DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-10-31 | Complete |
| 2018-04-10 | Public | 2017-10-31 | Simplified |
| 2017-08-23 | Public | 2016-10-31 | Simplified |
| Name | BJ DISTRIBUTION |
| Siren | 812745693 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/032143 |
| Management number | 2015B02512 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 847.00 | 1 977.00 | 127 869.00 | 129 847.00 |
028 Tangible Assets | 222 541.00 | 57 427.00 | 165 113.00 | 222 541.00 |
040 Financial Assets | 6 385.00 | 6 385.00 | 6 385.00 | |
044 Total Fixed Assets | 358 773.00 | 59 405.00 | 299 368.00 | 358 773.00 |
060 Merchandise inventory | 277 844.00 | 277 844.00 | 277 844.00 | |
068 Receivables – Trade and related accounts | 120 086.00 | 120 086.00 | 120 086.00 | |
072 Receivables – Other | 61 984.00 | 61 984.00 | 61 984.00 | |
084 Cash | 38 841.00 | 38 841.00 | 38 841.00 | |
092 Prepaid expenses | 9 907.00 | 9 907.00 | 9 907.00 | |
096 Total Current Assets + Prepaid Expenses | 508 664.00 | 508 664.00 | 508 664.00 | |
110 Total Assets | 867 437.00 | 59 405.00 | 808 032.00 | 867 437.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 98 108.00 | |||
136 Profit for the Year | 25 124.00 | |||
142 Total Equity - Total I | 126 533.00 | |||
166 Suppliers and related accounts | 468 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 490.00 | |||
172 Other debts | 212 606.00 | |||
176 Total debts | 681 499.00 | |||
180 Liabilities Total | 808 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 000.00 | 110 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 107 571.00 | 107 571.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 923.00 | 12 923.00 | ||
490 Total Fixed Assets (Gross Value) | 128 278.00 | 128 278.00 | ||
492 Total Fixed Assets (Increases) | 230 494.00 | 230 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 761.00 | 20 761.00 | ||
378 Amount of deductible VAT on goods and services | 20 912.00 | 20 912.00 | ||
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