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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | BS RENOVATION |
| Siren | 882807233 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7088 |
| Management number | 2020B01838 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 651.00 | 456.00 | 19 195.00 | 19 651.00 |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 19 780.00 | 456.00 | 19 324.00 | 19 780.00 |
068 Receivables – Trade and related accounts | 50 855.00 | 50 855.00 | 50 855.00 | |
072 Receivables – Other | 19 109.00 | 19 109.00 | 19 109.00 | |
084 Cash | 5 759.00 | 5 759.00 | 5 759.00 | |
096 Total Current Assets + Prepaid Expenses | 75 723.00 | 75 723.00 | 75 723.00 | |
110 Total Assets | 95 503.00 | 456.00 | 95 047.00 | 95 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 499.00 | |||
142 Total Equity - Total I | 38 499.00 | |||
166 Suppliers and related accounts | 39 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 799.00 | |||
172 Other debts | 16 918.00 | |||
176 Total debts | 56 548.00 | |||
180 Liabilities Total | 95 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 898.00 | 175 898.00 | ||
232 Total operating income excluding VAT | 175 898.00 | 175 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 357.00 | 18 357.00 | ||
242 Other external expenses | 103 575.00 | 103 575.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 5 647.00 | 5 647.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 130 653.00 | 130 653.00 | ||
270 Operating profit | 45 245.00 | 45 245.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 7 700.00 | 7 700.00 | ||
310 Profit or loss | 37 499.00 | 37 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 651.00 | 19 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 668.00 | 16 668.00 | ||
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