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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : BAJAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | BAJAN IMMOBILIER |
| Siren | 834076168 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9114 |
| Management number | 2017B06335 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
028 Tangible Assets | 26 847.00 | 11 479.00 | 15 368.00 | 26 847.00 |
040 Financial Assets | 5 195.00 | 5 195.00 | 5 195.00 | |
044 Total Fixed Assets | 214 042.00 | 11 479.00 | 202 563.00 | 214 042.00 |
068 Receivables – Trade and related accounts | 48 595.00 | 48 595.00 | 48 595.00 | |
072 Receivables – Other | 38 395.00 | 38 395.00 | 38 395.00 | |
084 Cash | 125 707.00 | 125 707.00 | 125 707.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 213 339.00 | 213 339.00 | 213 339.00 | |
110 Total Assets | 427 381.00 | 11 479.00 | 415 902.00 | 427 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 119.00 | |||
136 Profit for the Year | 51 064.00 | |||
142 Total Equity - Total I | 88 683.00 | |||
156 Loans and similar debts | 147 000.00 | |||
166 Suppliers and related accounts | 18 215.00 | |||
172 Other debts | 162 005.00 | |||
176 Total debts | 327 219.00 | |||
180 Liabilities Total | 415 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 897.00 | |||
199 Of which current accounts of debit partners | 30 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 545 166.00 | 451 325.00 | 545 166.00 | |
230 Other income | 1 178.00 | 15 549.00 | 1 178.00 | |
232 Total operating income excluding VAT | 546 344.00 | 466 873.00 | 546 344.00 | |
242 Other external expenses | 153 194.00 | 110 967.00 | 153 194.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 7 966.00 | 2 050.00 | |
250 Staff compensation | 232 894.00 | 225 210.00 | 232 894.00 | |
252 Social security contributions | 84 616.00 | 76 123.00 | 84 616.00 | |
254 Depreciation and amortization | 6 500.00 | 4 979.00 | 6 500.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 479 269.00 | 425 247.00 | 479 269.00 | |
270 Operating profit | 67 075.00 | 41 626.00 | 67 075.00 | |
280 Financial income | 355.00 | 129.00 | 355.00 | |
294 Financial expenses | 3 279.00 | 3 498.00 | 3 279.00 | |
300 Exceptional expenses | 80.00 | 931.00 | 80.00 | |
306 Income tax's | 13 007.00 | 4 708.00 | 13 007.00 | |
310 Profit or loss | 51 064.00 | 32 619.00 | 51 064.00 | |
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