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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | BL CONSTRUCTION |
| Siren | 843869736 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2913 |
| Management number | 2018B02754 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 451.00 | 1 513.00 | 9 938.00 | 11 451.00 |
044 Total Fixed Assets | 11 451.00 | 1 513.00 | 9 938.00 | 11 451.00 |
068 Receivables – Trade and related accounts | 22 035.00 | 22 035.00 | 22 035.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 24 080.00 | 24 080.00 | 24 080.00 | |
110 Total Assets | 35 531.00 | 1 513.00 | 34 018.00 | 35 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 551.00 | |||
142 Total Equity - Total I | 20 551.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 073.00 | |||
172 Other debts | 12 073.00 | |||
176 Total debts | 13 466.00 | |||
180 Liabilities Total | 34 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 817.00 | 3 420.00 | 56 817.00 | |
232 Total operating income excluding VAT | 56 817.00 | 3 420.00 | 56 817.00 | |
234 Purchases of goods (including customs duties) | 9 520.00 | 1 039.00 | 9 520.00 | |
242 Other external expenses | 21 502.00 | 435.00 | 21 502.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 2 113.00 | ||
252 Social security contributions | 2 527.00 | 2 527.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
264 Total operating expenses | 37 176.00 | 1 474.00 | 37 176.00 | |
270 Operating profit | 19 642.00 | 1 946.00 | 19 642.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 19 551.00 | 1 946.00 | 19 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 951.00 | 1 951.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 11 451.00 | 11 451.00 | ||
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