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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BULL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | BULL RENOVATION |
| Siren | 881841753 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31682 |
| Management number | 2020B01424 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 476.00 | 1 476.00 | 1 476.00 | |
BJ TOTAL (I) | 1 476.00 | 1 476.00 | 1 476.00 | |
BX Customers and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
BZ Other receivables | 6 281.00 | 6 281.00 | 6 281.00 | |
CF Cash and cash equivalents | 6 350.00 | 6 350.00 | 6 350.00 | |
CJ TOTAL (II) | 16 293.00 | 16 293.00 | 16 293.00 | |
CO Grand total (0 to V) | 17 770.00 | 17 770.00 | 17 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 324.00 | 4 324.00 | ||
DL TOTAL (I) | 5 324.00 | 5 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 007.00 | 9 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 763.00 | 763.00 | ||
DX Trade payables and related accounts | 2 675.00 | 2 675.00 | ||
EC TOTAL (IV) | 12 445.00 | 12 445.00 | ||
EE Grand total (I to V) | 17 770.00 | 17 770.00 | ||
EG Accrued income and payables due within one year | 12 445.00 | 12 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 508.00 | |||
FJ Net sales | 138 508.00 | |||
FR Total operating income (I) | 138 508.00 | |||
FU Purchases of raw materials and other supplies | 16 688.00 | |||
FW Other purchases and external expenses | 118 781.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 135 474.00 | |||
GG - OPERATING RESULT (I - II) | 3 033.00 | |||
GM Reversals of provisions and transfers of expenses | 2 053.00 | |||
GP Total financial income (V) | 2 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 763.00 | 763.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 562.00 | 140 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 237.00 | 136 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 324.00 | 4 324.00 | ||
HQ References: Real Estate Leasing | 1 854.00 | 1 854.00 | ||
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