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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8537 |
| Management number | 2013B00612 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| 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 | 14 772.00 | 13 427.00 | 1 345.00 | 14 772.00 |
044 Total Fixed Assets | 14 772.00 | 13 427.00 | 1 345.00 | 14 772.00 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 991.00 | 991.00 | 991.00 | |
110 Total Assets | 15 763.00 | 13 427.00 | 2 336.00 | 15 763.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -55 864.00 | |||
136 Profit for the Year | -14 833.00 | |||
142 Total Equity - Total I | -57 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 403.00 | |||
172 Other debts | 60 033.00 | |||
176 Total debts | 60 033.00 | |||
180 Liabilities Total | 2 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 061.00 | 2 061.00 | ||
232 Total operating income excluding VAT | 2 061.00 | 2 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 933.00 | 1 933.00 | ||
242 Other external expenses | 11 798.00 | 11 798.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 2 358.00 | 2 358.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 16 894.00 | 16 894.00 | ||
270 Operating profit | -14 833.00 | -14 833.00 | ||
310 Profit or loss | -14 833.00 | -14 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 709.00 | 19 709.00 | ||
494 Total Fixed Assets (Decreases) | 4 937.00 | 4 937.00 | ||
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