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BALANCE SHEET (
2022-02-23)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 918 |
| Management number | 2017B01147 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| 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 | 45 967.00 | 8 577.00 | 37 390.00 | 45 967.00 |
044 Total Fixed Assets | 45 967.00 | 8 577.00 | 37 390.00 | 45 967.00 |
068 Receivables – Trade and related accounts | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 48 453.00 | 48 453.00 | 48 453.00 | |
096 Total Current Assets + Prepaid Expenses | 53 315.00 | 53 315.00 | 53 315.00 | |
110 Total Assets | 99 282.00 | 8 577.00 | 90 705.00 | 99 282.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 49 509.00 | |||
136 Profit for the Year | -14 446.00 | |||
142 Total Equity - Total I | 61 563.00 | |||
166 Suppliers and related accounts | 13 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 564.00 | |||
172 Other debts | 15 424.00 | |||
176 Total debts | 29 142.00 | |||
180 Liabilities Total | 90 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 353.00 | 160 353.00 | ||
232 Total operating income excluding VAT | 160 353.00 | 160 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 82 099.00 | 82 099.00 | ||
250 Staff compensation | 96 537.00 | 96 537.00 | ||
252 Social security contributions | 14 392.00 | 14 392.00 | ||
264 Total operating expenses | 193 248.00 | 193 248.00 | ||
270 Operating profit | -32 895.00 | -32 895.00 | ||
290 Exceptional income | 7 773.00 | 7 773.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
306 Income tax's | -11 401.00 | -11 401.00 | ||
310 Profit or loss | -14 446.00 | -14 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 967.00 | 26 967.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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