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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BL RENOVATION |
| Siren | 794178541 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10381 |
| Management number | 2013B00612 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 14 324.00 | 448.00 | 14 772.00 |
044 Total Fixed Assets | 14 772.00 | 14 324.00 | 448.00 | 14 772.00 |
072 Receivables – Other | 4 722.00 | 4 722.00 | 4 722.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
110 Total Assets | 19 917.00 | 14 324.00 | 5 593.00 | 19 917.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -69 215.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | -56 681.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 62 248.00 | |||
176 Total debts | 62 274.00 | |||
180 Liabilities Total | 5 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 756.00 | 18 366.00 | 16 756.00 | |
232 Total operating income excluding VAT | 16 756.00 | 18 366.00 | 16 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 317.00 | 8 355.00 | 9 317.00 | |
242 Other external expenses | 5 804.00 | 6 076.00 | 5 804.00 | |
244 Taxes, duties and similar payments | 457.00 | 431.00 | 457.00 | |
250 Staff compensation | 1.00 | |||
252 Social security contributions | 1 196.00 | 1 810.00 | 1 196.00 | |
254 Depreciation and amortization | 448.00 | 448.00 | 448.00 | |
264 Total operating expenses | 17 222.00 | 17 120.00 | 17 222.00 | |
270 Operating profit | -466.00 | 1 246.00 | -466.00 | |
310 Profit or loss | -466.00 | 1 246.00 | -466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 772.00 | 14 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 676.00 | 1 676.00 | ||
378 Amount of deductible VAT on goods and services | 2 868.00 | 2 868.00 | ||
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