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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BFJP Renov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BFJP Renov |
| Siren | 750260069 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34129 |
| Management number | 2012B06027 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 3 443.00 | 1 598.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 3 443.00 | 1 598.00 | 5 041.00 |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 9 947.00 | 9 947.00 | 9 947.00 | |
072 Receivables – Other | 12 570.00 | 12 570.00 | 12 570.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 22 681.00 | 22 681.00 | 22 681.00 | |
110 Total Assets | 27 722.00 | 3 443.00 | 24 279.00 | 27 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -33 149.00 | |||
136 Profit for the Year | 9 332.00 | |||
142 Total Equity - Total I | -22 716.00 | |||
156 Loans and similar debts | 31 678.00 | |||
164 Advances and down payments received on current orders | 2 984.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 831.00 | |||
172 Other debts | 8 825.00 | |||
176 Total debts | 46 995.00 | |||
180 Liabilities Total | 24 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 122.00 | 227 122.00 | ||
222 Inventory production | -13 049.00 | -13 049.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 214 078.00 | 214 078.00 | ||
234 Purchases of goods (including customs duties) | 33 490.00 | 33 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 78 822.00 | 78 822.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 8 300.00 | 8 300.00 | ||
24B (including equipment leasing) | 7 548.00 | 7 548.00 | ||
250 Staff compensation | 60 347.00 | 60 347.00 | ||
252 Social security contributions | 19 008.00 | 19 008.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 202 244.00 | 202 244.00 | ||
270 Operating profit | 11 834.00 | 11 834.00 | ||
294 Financial expenses | 933.00 | 933.00 | ||
300 Exceptional expenses | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 9 332.00 | 9 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 041.00 | 5 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 733.00 | 34 733.00 | ||
378 Amount of deductible VAT on goods and services | 10 544.00 | 10 544.00 | ||
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