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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : BJS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BJS HABITAT |
| Siren | 830513990 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 903 |
| Management number | 2017B00744 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 5 920.00 | 5 180.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 5 920.00 | 5 180.00 | 11 100.00 |
050 Raw materials, supplies, in progress | 22 665.00 | 22 665.00 | 22 665.00 | |
068 Receivables – Trade and related accounts | 10 685.00 | 10 685.00 | 10 685.00 | |
072 Receivables – Other | 3 216.00 | 3 216.00 | 3 216.00 | |
084 Cash | 20 553.00 | 20 553.00 | 20 553.00 | |
096 Total Current Assets + Prepaid Expenses | 57 118.00 | 57 118.00 | 57 118.00 | |
110 Total Assets | 68 218.00 | 5 920.00 | 62 298.00 | 68 218.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 9 476.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 15 389.00 | |||
156 Loans and similar debts | 5 288.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 956.00 | |||
172 Other debts | 35 100.00 | |||
176 Total debts | 46 910.00 | |||
180 Liabilities Total | 62 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 255.00 | 254 255.00 | ||
222 Inventory production | -10 080.00 | -10 080.00 | ||
232 Total operating income excluding VAT | 244 175.00 | 244 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 837.00 | 110 837.00 | ||
240 Inventory changes (raw materials and supplies) | 3 765.00 | 3 765.00 | ||
242 Other external expenses | 15 010.00 | 15 010.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 82 129.00 | 82 129.00 | ||
252 Social security contributions | 26 907.00 | 26 907.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 242 027.00 | 242 027.00 | ||
270 Operating profit | 2 148.00 | 2 148.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 703.00 | 1 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 100.00 | 11 100.00 | ||
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