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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : B J 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2013-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | B J 2 M |
| Siren | 452002199 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2023/000900 |
| Management number | 2004B00052 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 300.00 | 66 060.00 | 264 240.00 | 330 300.00 |
AJ Other Intangible Assets | 684.00 | 11.00 | 673.00 | 684.00 |
AP Buildings | ||||
AT Other tangible assets | 183 108.00 | 180 266.00 | 2 842.00 | 183 108.00 |
BJ TOTAL (I) | 514 092.00 | 246 336.00 | 267 755.00 | 514 092.00 |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 222 513.00 | 222 513.00 | 222 513.00 | |
CH Prepaid expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
CJ TOTAL (II) | 226 561.00 | 226 561.00 | 226 561.00 | |
CO Grand total (0 to V) | 740 653.00 | 246 336.00 | 494 316.00 | 740 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 357 863.00 | 325 717.00 | 357 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 850.00 | 62 146.00 | 78 850.00 | |
DL TOTAL (I) | 441 513.00 | 392 663.00 | 441 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 796.00 | 796.00 | 796.00 | |
DX Trade payables and related accounts | 27 311.00 | 38 205.00 | 27 311.00 | |
DY Tax and social security liabilities | 24 696.00 | 16 041.00 | 24 696.00 | |
EC TOTAL (IV) | 52 803.00 | 55 042.00 | 52 803.00 | |
EE Grand total (I to V) | 494 316.00 | 447 705.00 | 494 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 520 176.00 | 520 176.00 | 520 176.00 | |
FJ Net sales | 520 176.00 | 520 176.00 | 520 176.00 | |
FO Operating subsidies | 20 611.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 540 801.00 | |||
FS Purchases of goods (including customs duties) | 296 177.00 | |||
FU Purchases of raw materials and other supplies | 17.00 | |||
FW Other purchases and external expenses | 46 916.00 | |||
FX Taxes, duties, and similar payments | 2 644.00 | |||
FY Salaries and Wages | 81 109.00 | |||
FZ Social Security Contributions | 18 495.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GE Other Expenses | 272.00 | |||
GF Total Operating Expenses (II) | 445 976.00 | |||
GG - OPERATING RESULT (I - II) | 94 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 975.00 | 11 970.00 | 15 975.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 540 801.00 | 483 212.00 | 540 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 461 951.00 | 421 066.00 | 461 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 850.00 | 62 146.00 | 78 850.00 | |
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