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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-10-31 | Simplified |
| 2020-07-01 | Public | 2019-10-31 | Simplified |
| Name | BJ2C |
| Siren | 489207894 |
| Closing | 2021-10-31 |
| Registry code | 5001 |
| Registration number | 1418 |
| Management number | 2006B00061 |
| Activity code | 4778A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Valognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 322 000.00 | 322 000.00 | 322 000.00 | |
028 Tangible Assets | 303 223.00 | 180 601.00 | 122 623.00 | 303 223.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 625 693.00 | 180 601.00 | 445 092.00 | 625 693.00 |
060 Merchandise inventory | 74 382.00 | 74 382.00 | 74 382.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 22 622.00 | 22 622.00 | 22 622.00 | |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
084 Cash | 312 991.00 | 312 991.00 | 312 991.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 414 657.00 | 414 657.00 | 414 657.00 | |
110 Total Assets | 1 040 350.00 | 180 601.00 | 859 749.00 | 1 040 350.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 469 602.00 | |||
136 Profit for the Year | 110 193.00 | |||
142 Total Equity - Total I | 606 195.00 | |||
156 Loans and similar debts | 135 118.00 | |||
164 Advances and down payments received on current orders | 282.00 | |||
166 Suppliers and related accounts | 85 469.00 | |||
172 Other debts | 32 685.00 | |||
176 Total debts | 253 554.00 | |||
180 Liabilities Total | 859 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 94 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 784 520.00 | 687 395.00 | 784 520.00 | |
218 Production of services sold - France | 175.00 | 5 091.00 | 175.00 | |
226 Operating subsidies received | 8 000.00 | 1 000.00 | 8 000.00 | |
230 Other income | 28 951.00 | 3 821.00 | 28 951.00 | |
232 Total operating income excluding VAT | 821 646.00 | 697 308.00 | 821 646.00 | |
234 Purchases of goods (including customs duties) | 281 584.00 | 241 080.00 | 281 584.00 | |
236 Inventory change (goods) | -3 327.00 | 4 598.00 | -3 327.00 | |
242 Other external expenses | 194 920.00 | 157 169.00 | 194 920.00 | |
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 5 761.00 | 3 467.00 | |
250 Staff compensation | 116 884.00 | 103 873.00 | 116 884.00 | |
252 Social security contributions | 31 219.00 | 26 290.00 | 31 219.00 | |
254 Depreciation and amortization | 43 289.00 | 44 235.00 | 43 289.00 | |
262 Other expenses | 9 694.00 | 6 333.00 | 9 694.00 | |
264 Total operating expenses | 677 730.00 | 589 340.00 | 677 730.00 | |
270 Operating profit | 143 916.00 | 107 967.00 | 143 916.00 | |
280 Financial income | 3 362.00 | 2 892.00 | 3 362.00 | |
294 Financial expenses | 1 115.00 | 1 304.00 | 1 115.00 | |
306 Income tax's | 35 970.00 | 25 720.00 | 35 970.00 | |
310 Profit or loss | 110 193.00 | 83 835.00 | 110 193.00 | |
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