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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : BS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BS RENOVATION |
| Siren | 809818396 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005092 |
| Management number | 2015B01146 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 2 443.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 365.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 3 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 063.00 | 59 063.00 | ||
232 Total operating income excluding VAT | 59 063.00 | 59 063.00 | ||
242 Other external expenses | 54 844.00 | 54 844.00 | ||
264 Total operating expenses | 54 844.00 | 54 844.00 | ||
270 Operating profit | 4 219.00 | 4 219.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 587.00 | 3 587.00 | ||
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