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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5665 |
| Management number | 2018B00066 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 8 937.00 | 8 937.00 | 8 937.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 33 501.00 | 33 501.00 | 33 501.00 | |
110 Total Assets | 33 501.00 | 33 501.00 | 33 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 367.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 6 455.00 | |||
166 Suppliers and related accounts | 7 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 161.00 | |||
172 Other debts | 19 309.00 | |||
176 Total debts | 27 046.00 | |||
180 Liabilities Total | 33 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 012.00 | 94 556.00 | 95 012.00 | |
222 Inventory production | 20 000.00 | 25 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 115 012.00 | 119 556.00 | 115 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 673.00 | 43 027.00 | 30 673.00 | |
242 Other external expenses | 23 695.00 | 26 292.00 | 23 695.00 | |
250 Staff compensation | 36 535.00 | 28 278.00 | 36 535.00 | |
252 Social security contributions | 23 021.00 | 18 838.00 | 23 021.00 | |
264 Total operating expenses | 113 923.00 | 116 435.00 | 113 923.00 | |
270 Operating profit | 1 088.00 | 3 121.00 | 1 088.00 | |
306 Income tax's | -1 246.00 | |||
310 Profit or loss | 1 088.00 | 4 367.00 | 1 088.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 226.00 | 13 226.00 | ||
378 Amount of deductible VAT on goods and services | 6 666.00 | 6 666.00 | ||
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