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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : BAJAO PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | BAJAO PLATRERIE |
| Siren | 851603720 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17294 |
| Management number | 2019B03123 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 Carnoux-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 042.00 | 914.00 | 128.00 | 1 042.00 |
028 Tangible Assets | 1 000.00 | 621.00 | 379.00 | 1 000.00 |
044 Total Fixed Assets | 2 042.00 | 1 535.00 | 507.00 | 2 042.00 |
068 Receivables – Trade and related accounts | 14 764.00 | 14 764.00 | 14 764.00 | |
072 Receivables – Other | 11 360.00 | 11 360.00 | 11 360.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 26 302.00 | 26 302.00 | 26 302.00 | |
110 Total Assets | 28 344.00 | 1 535.00 | 26 810.00 | 28 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 160.00 | |||
136 Profit for the Year | 13 340.00 | |||
142 Total Equity - Total I | 17 599.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 9 210.00 | |||
180 Liabilities Total | 26 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 563.00 | 52 106.00 | 71 563.00 | |
232 Total operating income excluding VAT | 71 563.00 | 52 106.00 | 71 563.00 | |
234 Purchases of goods (including customs duties) | 332.00 | 3 564.00 | 332.00 | |
242 Other external expenses | 18 863.00 | 17 355.00 | 18 863.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 906.00 | 1 303.00 | |
250 Staff compensation | 24 285.00 | 21 502.00 | 24 285.00 | |
252 Social security contributions | 10 737.00 | 9 651.00 | 10 737.00 | |
254 Depreciation and amortization | 544.00 | 607.00 | 544.00 | |
262 Other expenses | 77.00 | 65.00 | 77.00 | |
264 Total operating expenses | 56 141.00 | 53 651.00 | 56 141.00 | |
270 Operating profit | 15 422.00 | -1 545.00 | 15 422.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 2 081.00 | 2 081.00 | ||
310 Profit or loss | 13 340.00 | -1 681.00 | 13 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 042.00 | 2 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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