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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | BIJO |
| Siren | 791482342 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4234 |
| Management number | 2013B00248 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 18 374.00 | 16 080.00 | 2 294.00 | 18 374.00 |
044 Total Fixed Assets | 133 374.00 | 16 080.00 | 117 294.00 | 133 374.00 |
060 Merchandise inventory | 56 858.00 | 56 858.00 | 56 858.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 22 806.00 | 22 806.00 | 22 806.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 81 841.00 | 81 841.00 | 81 841.00 | |
110 Total Assets | 215 215.00 | 16 080.00 | 199 135.00 | 215 215.00 |
120 Share or Individual Capital | 30 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -18 286.00 | |||
136 Profit for the Year | 6 765.00 | |||
142 Total Equity - Total I | 21 479.00 | |||
156 Loans and similar debts | 14 102.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 996.00 | |||
172 Other debts | 158 184.00 | |||
176 Total debts | 177 656.00 | |||
180 Liabilities Total | 199 135.00 | |||
195 Of which payables due in more than one year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 955.00 | 25 421.00 | 35 955.00 | |
214 Production of goods sold - France | 1.00 | |||
226 Operating subsidies received | 24 485.00 | 10 448.00 | 24 485.00 | |
230 Other income | 876.00 | |||
232 Total operating income excluding VAT | 60 440.00 | 36 745.00 | 60 440.00 | |
234 Purchases of goods (including customs duties) | 19 341.00 | 8 532.00 | 19 341.00 | |
236 Inventory change (goods) | -3 955.00 | -7 803.00 | -3 955.00 | |
242 Other external expenses | 28 583.00 | 26 456.00 | 28 583.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 383.00 | 1 337.00 | |
250 Staff compensation | 5 400.00 | 5 400.00 | 5 400.00 | |
252 Social security contributions | 1 387.00 | 3 202.00 | 1 387.00 | |
254 Depreciation and amortization | 1 147.00 | 1 147.00 | 1 147.00 | |
262 Other expenses | 355.00 | |||
264 Total operating expenses | 53 242.00 | 38 671.00 | 53 242.00 | |
270 Operating profit | 7 198.00 | -1 926.00 | 7 198.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 201.00 | |||
294 Financial expenses | 433.00 | 409.00 | 433.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | 6 765.00 | -2 134.00 | 6 765.00 | |
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