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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : BATIMENT RENOVATION FACADE - B.R.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | BATIMENT RENOVATION FACADE - B.R.F |
| Siren | 832987846 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3547 |
| Management number | 2017B01147 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 967.00 | 8 577.00 | 18 390.00 | 26 967.00 |
044 Total Fixed Assets | 26 967.00 | 8 577.00 | 18 390.00 | 26 967.00 |
068 Receivables – Trade and related accounts | 18 475.00 | 18 475.00 | 18 475.00 | |
072 Receivables – Other | 28 206.00 | 28 206.00 | 28 206.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 648.00 | 15 648.00 | 15 648.00 | |
096 Total Current Assets + Prepaid Expenses | 62 344.00 | 62 344.00 | 62 344.00 | |
110 Total Assets | 89 311.00 | 8 577.00 | 80 735.00 | 89 311.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 22 054.00 | |||
136 Profit for the Year | 29 834.00 | |||
142 Total Equity - Total I | 68 388.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 10 372.00 | |||
176 Total debts | 12 346.00 | |||
180 Liabilities Total | 80 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 315.00 | 236 315.00 | ||
232 Total operating income excluding VAT | 236 315.00 | 236 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 89 065.00 | 89 065.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 111 917.00 | 111 917.00 | ||
252 Social security contributions | 6 199.00 | 6 199.00 | ||
254 Depreciation and amortization | 6 117.00 | 6 117.00 | ||
264 Total operating expenses | 214 005.00 | 214 005.00 | ||
270 Operating profit | 22 309.00 | 22 309.00 | ||
306 Income tax's | -7 525.00 | -7 525.00 | ||
310 Profit or loss | 29 834.00 | 29 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 467.00 | 14 467.00 | ||
492 Total Fixed Assets (Increases) | 26 967.00 | 26 967.00 | ||
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