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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : B2J ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-11-30 | Simplified |
| 2021-08-19 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-05-14 | Public | 2018-11-30 | Simplified |
| 2018-08-10 | Public | 2017-11-30 | Simplified |
| Name | B2J ELEC |
| Siren | 825128937 |
| Closing | 2021-11-30 |
| Registry code | 3302 |
| Registration number | 20273 |
| Management number | 2017B00410 |
| Activity code | 4321A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 048.00 | 552.00 | 5 496.00 | 6 048.00 |
044 Total Fixed Assets | 6 048.00 | 552.00 | 5 496.00 | 6 048.00 |
050 Raw materials, supplies, in progress | 10 318.00 | 10 318.00 | 10 318.00 | |
068 Receivables – Trade and related accounts | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 32 149.00 | 32 149.00 | 32 149.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 47 635.00 | 47 635.00 | 47 635.00 | |
110 Total Assets | 53 682.00 | 552.00 | 53 130.00 | 53 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 268.00 | |||
136 Profit for the Year | -938.00 | |||
142 Total Equity - Total I | 32 429.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 811.00 | |||
172 Other debts | 18 350.00 | |||
176 Total debts | 20 701.00 | |||
180 Liabilities Total | 53 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 525.00 | 73 056.00 | 92 525.00 | |
222 Inventory production | 3 761.00 | 1 845.00 | 3 761.00 | |
232 Total operating income excluding VAT | 96 286.00 | 74 901.00 | 96 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 364.00 | 28 266.00 | 30 364.00 | |
240 Inventory changes (raw materials and supplies) | 2 387.00 | -1 737.00 | 2 387.00 | |
242 Other external expenses | 37 730.00 | 27 364.00 | 37 730.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 877.00 | 876.00 | |
250 Staff compensation | 25 408.00 | 15 921.00 | 25 408.00 | |
254 Depreciation and amortization | 450.00 | 101.00 | 450.00 | |
262 Other expenses | 10.00 | 838.00 | 10.00 | |
264 Total operating expenses | 97 224.00 | 71 630.00 | 97 224.00 | |
270 Operating profit | -938.00 | 3 271.00 | -938.00 | |
306 Income tax's | 384.00 | |||
310 Profit or loss | -938.00 | 2 887.00 | -938.00 | |
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