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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BL RENOVATION |
| Siren | 794178541 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7111 |
| Management number | 2013B00612 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 709.00 | 17 308.00 | 2 401.00 | 19 709.00 |
044 Total Fixed Assets | 19 709.00 | 17 308.00 | 2 401.00 | 19 709.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
110 Total Assets | 21 438.00 | 17 308.00 | 4 130.00 | 21 438.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -14 336.00 | |||
136 Profit for the Year | -27 855.00 | |||
142 Total Equity - Total I | -29 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 950.00 | |||
172 Other debts | 33 321.00 | |||
176 Total debts | 33 321.00 | |||
180 Liabilities Total | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 280.00 | 4 280.00 | ||
232 Total operating income excluding VAT | 4 280.00 | 4 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 352.00 | 3 352.00 | ||
242 Other external expenses | 19 998.00 | 19 998.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
252 Social security contributions | 2 758.00 | 2 758.00 | ||
254 Depreciation and amortization | 5 128.00 | 5 128.00 | ||
264 Total operating expenses | 32 135.00 | 32 135.00 | ||
270 Operating profit | -27 855.00 | -27 855.00 | ||
310 Profit or loss | -27 855.00 | -27 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 242.00 | 2 242.00 | ||
490 Total Fixed Assets (Gross Value) | 17 467.00 | 17 467.00 | ||
492 Total Fixed Assets (Increases) | 2 242.00 | 2 242.00 | ||
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