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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2019-11-24 | Public | 2018-03-31 | Simplified |
| Name | BJ HOLDING |
| Siren | 752127761 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 7075 |
| Management number | 2012B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 Saint-Jean-de-Thurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 680.00 | 39 680.00 | 39 680.00 | |
044 Total Fixed Assets | 39 680.00 | 39 680.00 | 39 680.00 | |
068 Receivables – Trade and related accounts | 222 817.00 | 222 817.00 | 222 817.00 | |
072 Receivables – Other | 745 224.00 | 745 224.00 | 745 224.00 | |
084 Cash | 7 452.00 | 7 452.00 | 7 452.00 | |
096 Total Current Assets + Prepaid Expenses | 975 493.00 | 975 493.00 | 975 493.00 | |
110 Total Assets | 1 015 173.00 | 1 015 173.00 | 1 015 173.00 | |
120 Share or Individual Capital | 559 744.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 283 800.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 58 334.00 | |||
142 Total Equity - Total I | 902 013.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 326.00 | |||
172 Other debts | 110 376.00 | |||
176 Total debts | 113 160.00 | |||
180 Liabilities Total | 1 015 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 258.00 | |||
199 Of which current accounts of debit partners | 668 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 400.00 | 183 400.00 | 235 400.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 235 405.00 | 183 402.00 | 235 405.00 | |
242 Other external expenses | 19 363.00 | 14 543.00 | 19 363.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 12 155.00 | 9 868.00 | 12 155.00 | |
250 Staff compensation | 130 062.00 | 98 355.00 | 130 062.00 | |
252 Social security contributions | 53 149.00 | 33 237.00 | 53 149.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 214 729.00 | 156 009.00 | 214 729.00 | |
270 Operating profit | 20 676.00 | 27 393.00 | 20 676.00 | |
280 Financial income | 52 725.00 | 40 705.00 | 52 725.00 | |
306 Income tax's | 15 067.00 | 5 563.00 | 15 067.00 | |
310 Profit or loss | 58 334.00 | 62 535.00 | 58 334.00 | |
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