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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BA13 rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| 2021-06-15 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| Name | BA13 rénovation |
| Siren | 839018660 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/008407 |
| Management number | 2018B00763 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 138.00 | 4 577.00 | 16 561.00 | 21 138.00 |
044 Total Fixed Assets | 21 138.00 | 4 577.00 | 16 561.00 | 21 138.00 |
050 Raw materials, supplies, in progress | 3 058.00 | 3 058.00 | 3 058.00 | |
068 Receivables – Trade and related accounts | 14 250.00 | 14 250.00 | 14 250.00 | |
072 Receivables – Other | 7 094.00 | 7 094.00 | 7 094.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 24 592.00 | 24 592.00 | 24 592.00 | |
110 Total Assets | 45 730.00 | 4 577.00 | 41 153.00 | 45 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 944.00 | |||
136 Profit for the Year | 7 157.00 | |||
142 Total Equity - Total I | 20 601.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 994.00 | |||
172 Other debts | 17 943.00 | |||
176 Total debts | 20 552.00 | |||
180 Liabilities Total | 41 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 527.00 | 102 600.00 | 102 527.00 | |
222 Inventory production | 3 058.00 | 3 058.00 | ||
232 Total operating income excluding VAT | 105 585.00 | 102 600.00 | 105 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 907.00 | 11 657.00 | 24 907.00 | |
242 Other external expenses | 39 791.00 | 33 518.00 | 39 791.00 | |
250 Staff compensation | 20 465.00 | 35 146.00 | 20 465.00 | |
252 Social security contributions | 7 990.00 | 10 709.00 | 7 990.00 | |
254 Depreciation and amortization | 2 753.00 | 1 824.00 | 2 753.00 | |
264 Total operating expenses | 95 906.00 | 92 854.00 | 95 906.00 | |
270 Operating profit | 9 678.00 | 9 746.00 | 9 678.00 | |
300 Exceptional expenses | 1 077.00 | 67.00 | 1 077.00 | |
306 Income tax's | 1 444.00 | 1 235.00 | 1 444.00 | |
310 Profit or loss | 7 157.00 | 8 444.00 | 7 157.00 | |
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