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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BJ 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | BJ 25 |
| Siren | 849890371 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5103 |
| Management number | 2019B00285 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 200.00 | 920.00 | 8 280.00 | 9 200.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 12 000.00 | 920.00 | 11 080.00 | 12 000.00 |
060 Merchandise inventory | 27 469.00 | 27 469.00 | 27 469.00 | |
084 Cash | 11 335.00 | 11 335.00 | 11 335.00 | |
096 Total Current Assets + Prepaid Expenses | 38 804.00 | 38 804.00 | 38 804.00 | |
110 Total Assets | 50 804.00 | 920.00 | 49 884.00 | 50 804.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 5 025.00 | |||
142 Total Equity - Total I | 5 123.00 | |||
166 Suppliers and related accounts | 37 183.00 | |||
172 Other debts | 7 578.00 | |||
176 Total debts | 44 761.00 | |||
180 Liabilities Total | 49 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 205.00 | 25 200.00 | 86 205.00 | |
226 Operating subsidies received | 5 822.00 | 5 822.00 | ||
232 Total operating income excluding VAT | 92 027.00 | 25 200.00 | 92 027.00 | |
234 Purchases of goods (including customs duties) | 90 618.00 | 19 059.00 | 90 618.00 | |
236 Inventory change (goods) | -19 250.00 | -8 219.00 | -19 250.00 | |
242 Other external expenses | 13 701.00 | 11 845.00 | 13 701.00 | |
250 Staff compensation | 2 616.00 | |||
252 Social security contributions | 144.00 | 144.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 86 133.00 | 25 301.00 | 86 133.00 | |
270 Operating profit | 5 894.00 | -101.00 | 5 894.00 | |
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 5 025.00 | -101.00 | 5 025.00 | |
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