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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : BR BATIMENT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | BR BATIMENT RENOVATION |
| Siren | 834399073 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6668 |
| Management number | 2018B00066 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 983.00 | 2 983.00 | 2 983.00 | |
084 Cash | 6 633.00 | 6 633.00 | 6 633.00 | |
096 Total Current Assets + Prepaid Expenses | 24 616.00 | 24 616.00 | 24 616.00 | |
110 Total Assets | 24 616.00 | 24 616.00 | 24 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 5 367.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 008.00 | |||
172 Other debts | 12 343.00 | |||
176 Total debts | 19 250.00 | |||
180 Liabilities Total | 24 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 556.00 | 94 556.00 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 119 556.00 | 119 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 027.00 | 43 027.00 | ||
242 Other external expenses | 26 292.00 | 26 292.00 | ||
250 Staff compensation | 28 278.00 | 28 278.00 | ||
252 Social security contributions | 18 838.00 | 18 838.00 | ||
264 Total operating expenses | 116 435.00 | 116 435.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
306 Income tax's | -1 246.00 | -1 246.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
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