Grow your business safely with BJ RENOVATION
All the information you need about BJ RENOVATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BJ RENOVATION >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : BJ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | BJ RENOVATION |
| Siren | 843250242 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11208 |
| Management number | 2018B02438 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 818.00 | 368.00 | 7 450.00 | 7 818.00 |
044 Total Fixed Assets | 7 818.00 | 368.00 | 7 450.00 | 7 818.00 |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 10 923.00 | 10 923.00 | 10 923.00 | |
096 Total Current Assets + Prepaid Expenses | 28 824.00 | 28 824.00 | 28 824.00 | |
110 Total Assets | 36 643.00 | 368.00 | 36 275.00 | 36 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 260.00 | |||
142 Total Equity - Total I | 23 260.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 11 490.00 | |||
176 Total debts | 13 014.00 | |||
180 Liabilities Total | 36 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 584.00 | 184 584.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 184 601.00 | 184 601.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 330.00 | 35 330.00 | ||
242 Other external expenses | 97 626.00 | 97 626.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 17 198.00 | 17 198.00 | ||
252 Social security contributions | 6 817.00 | 6 817.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 157 578.00 | 157 578.00 | ||
270 Operating profit | 27 023.00 | 27 023.00 | ||
300 Exceptional expenses | 709.00 | 709.00 | ||
306 Income tax's | 4 054.00 | 4 054.00 | ||
310 Profit or loss | 22 260.00 | 22 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 818.00 | 1 818.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 7 818.00 | 7 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 087.00 | 12 087.00 | ||
378 Amount of deductible VAT on goods and services | 9 136.00 | 9 136.00 | ||
all companies in France
Complete and comprehensive database.
