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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BATIRENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | BATIRENOVATION |
| Siren | 849027974 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005862 |
| Management number | 2019B00387 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANDANCETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 454.00 | 2 546.00 | 3 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 600.00 | 454.00 | 3 146.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 13 740.00 | 13 740.00 | 13 740.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 13 821.00 | 13 821.00 | 13 821.00 | |
096 Total Current Assets + Prepaid Expenses | 27 918.00 | 27 918.00 | 27 918.00 | |
110 Total Assets | 31 518.00 | 454.00 | 31 064.00 | 31 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | -2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 987.00 | |||
172 Other debts | 33 063.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 31 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 620.00 | 191 620.00 | ||
232 Total operating income excluding VAT | 191 620.00 | 191 620.00 | ||
234 Purchases of goods (including customs duties) | 117 414.00 | 117 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 15 770.00 | 15 770.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 48 021.00 | 48 021.00 | ||
252 Social security contributions | 12 787.00 | 12 787.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 194 620.00 | 194 620.00 | ||
270 Operating profit | -3 000.00 | -3 000.00 | ||
310 Profit or loss | -3 000.00 | -3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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