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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : BAJOUL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | BAJOUL & CIE |
| Siren | 494570757 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48153 |
| Management number | 2007B01537 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 297.00 | 16 195.00 | 102.00 | 16 297.00 |
044 Total Fixed Assets | 16 297.00 | 16 195.00 | 102.00 | 16 297.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 22 648.00 | 22 648.00 | 22 648.00 | |
088 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 36 197.00 | 36 197.00 | 36 197.00 | |
110 Total Assets | 52 494.00 | 16 195.00 | 36 299.00 | 52 494.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 676.00 | |||
136 Profit for the Year | 9 058.00 | |||
142 Total Equity - Total I | 29 984.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
172 Other debts | 4 105.00 | |||
176 Total debts | 6 315.00 | |||
180 Liabilities Total | 36 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 684.00 | 99 811.00 | 93 684.00 | |
226 Operating subsidies received | 6 610.00 | 6 610.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 100 300.00 | 99 811.00 | 100 300.00 | |
234 Purchases of goods (including customs duties) | 53 723.00 | 62 964.00 | 53 723.00 | |
236 Inventory change (goods) | 2 494.00 | -1 994.00 | 2 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 503.00 | 1 229.00 | 1 503.00 | |
242 Other external expenses | 20 251.00 | 20 536.00 | 20 251.00 | |
244 Taxes, duties and similar payments | 1 611.00 | 2 195.00 | 1 611.00 | |
250 Staff compensation | 5 340.00 | 4 745.00 | 5 340.00 | |
252 Social security contributions | 5 265.00 | 6 984.00 | 5 265.00 | |
254 Depreciation and amortization | 82.00 | 82.00 | 82.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 90 269.00 | 96 744.00 | 90 269.00 | |
270 Operating profit | 10 031.00 | 3 067.00 | 10 031.00 | |
294 Financial expenses | 517.00 | 563.00 | 517.00 | |
306 Income tax's | 456.00 | 411.00 | 456.00 | |
310 Profit or loss | 9 058.00 | 2 092.00 | 9 058.00 | |
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