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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BJ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | BJ RENOVATION |
| Siren | 843250242 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11595 |
| Management number | 2018B02438 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 818.00 | 1 932.00 | 5 886.00 | 7 818.00 |
044 Total Fixed Assets | 7 818.00 | 1 932.00 | 5 886.00 | 7 818.00 |
068 Receivables – Trade and related accounts | 25 392.00 | 25 392.00 | 25 392.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
096 Total Current Assets + Prepaid Expenses | 33 114.00 | 33 114.00 | 33 114.00 | |
110 Total Assets | 40 932.00 | 1 932.00 | 39 000.00 | 40 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 160.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 27 326.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 11 440.00 | |||
176 Total debts | 11 675.00 | |||
180 Liabilities Total | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 520.00 | 184 584.00 | 170 520.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 18.00 | 4.00 | |
232 Total operating income excluding VAT | 173 524.00 | 184 601.00 | 173 524.00 | |
234 Purchases of goods (including customs duties) | 13.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 34 625.00 | 35 330.00 | 34 625.00 | |
242 Other external expenses | 86 938.00 | 97 626.00 | 86 938.00 | |
244 Taxes, duties and similar payments | 429.00 | 220.00 | 429.00 | |
250 Staff compensation | 30 640.00 | 17 198.00 | 30 640.00 | |
252 Social security contributions | 15 442.00 | 6 817.00 | 15 442.00 | |
254 Depreciation and amortization | 1 564.00 | 368.00 | 1 564.00 | |
262 Other expenses | 104.00 | 6.00 | 104.00 | |
264 Total operating expenses | 169 742.00 | 157 578.00 | 169 742.00 | |
270 Operating profit | 3 782.00 | 27 023.00 | 3 782.00 | |
290 Exceptional income | 283.00 | 283.00 | ||
300 Exceptional expenses | 709.00 | |||
306 Income tax's | 4 054.00 | |||
310 Profit or loss | 4 065.00 | 22 260.00 | 4 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 818.00 | 7 818.00 | ||
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