Grow your business safely with BJB.INVEST
All the information you need about BJB.INVEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BJB.INVEST >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : BJB.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| Name | BJB.INVEST |
| Siren | 840877575 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 8604 |
| Management number | 2018B02431 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 1 463.00 | 1 350.00 | 2 813.00 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 51 813.00 | 1 463.00 | 50 350.00 | 51 813.00 |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 23 942.00 | 23 942.00 | 23 942.00 | |
084 Cash | 32 033.00 | 32 033.00 | 32 033.00 | |
096 Total Current Assets + Prepaid Expenses | 67 315.00 | 67 315.00 | 67 315.00 | |
110 Total Assets | 119 128.00 | 1 463.00 | 117 665.00 | 119 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 882.00 | |||
136 Profit for the Year | 32 594.00 | |||
142 Total Equity - Total I | 59 576.00 | |||
156 Loans and similar debts | 17 169.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 339.00 | |||
172 Other debts | 39 104.00 | |||
176 Total debts | 58 089.00 | |||
180 Liabilities Total | 117 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 535.00 | 72 193.00 | 109 535.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 109 536.00 | 72 193.00 | 109 536.00 | |
242 Other external expenses | 30 178.00 | 13 850.00 | 30 178.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 4 422.00 | 3 258.00 | |
250 Staff compensation | 27 750.00 | 36 000.00 | 27 750.00 | |
252 Social security contributions | 8 880.00 | 15 440.00 | 8 880.00 | |
254 Depreciation and amortization | 633.00 | 553.00 | 633.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 701.00 | 70 266.00 | 70 701.00 | |
270 Operating profit | 38 836.00 | 1 928.00 | 38 836.00 | |
294 Financial expenses | 254.00 | 504.00 | 254.00 | |
300 Exceptional expenses | 141.00 | 180.00 | 141.00 | |
306 Income tax's | 5 847.00 | 214.00 | 5 847.00 | |
310 Profit or loss | 32 594.00 | 1 030.00 | 32 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 50 660.00 | 50 660.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
all companies in France
Complete and comprehensive database.
