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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : BL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| Name | BL RENOV |
| Siren | 842799199 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/012147 |
| Management number | 2018B06328 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 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 | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 4 203.00 | 4 203.00 | 4 203.00 | |
110 Total Assets | 4 203.00 | 4 203.00 | 4 203.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 3 165.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 299.00 | |||
176 Total debts | 1 038.00 | |||
180 Liabilities Total | 4 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 245.00 | 20 245.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 247.00 | 20 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 238.00 | 5 238.00 | ||
242 Other external expenses | 13 638.00 | 13 638.00 | ||
264 Total operating expenses | 18 876.00 | 18 876.00 | ||
270 Operating profit | 1 371.00 | 1 371.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 910.00 | 1 910.00 | ||
378 Amount of deductible VAT on goods and services | 2 948.00 | 2 948.00 | ||
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