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BALANCE SHEET (
2022-08-30)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9800 |
| Management number | 2018B02438 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | 9 818.00 | 4 037.00 | 5 781.00 | 9 818.00 |
044 Total Fixed Assets | 9 818.00 | 4 037.00 | 5 781.00 | 9 818.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 3 937.00 | 3 937.00 | 3 937.00 | |
084 Cash | 30 049.00 | 30 049.00 | 30 049.00 | |
096 Total Current Assets + Prepaid Expenses | 34 324.00 | 34 324.00 | 34 324.00 | |
110 Total Assets | 44 142.00 | 4 037.00 | 40 105.00 | 44 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 226.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 26 787.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 12 105.00 | |||
176 Total debts | 13 319.00 | |||
180 Liabilities Total | 40 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 869.00 | 170 520.00 | 316 869.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 38.00 | 4.00 | 38.00 | |
232 Total operating income excluding VAT | 316 907.00 | 173 524.00 | 316 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 430.00 | 34 625.00 | 55 430.00 | |
242 Other external expenses | 173 477.00 | 86 938.00 | 173 477.00 | |
244 Taxes, duties and similar payments | 1 747.00 | 429.00 | 1 747.00 | |
250 Staff compensation | 61 144.00 | 30 640.00 | 61 144.00 | |
252 Social security contributions | 23 340.00 | 15 442.00 | 23 340.00 | |
254 Depreciation and amortization | 2 105.00 | 1 564.00 | 2 105.00 | |
262 Other expenses | 43.00 | 104.00 | 43.00 | |
264 Total operating expenses | 317 286.00 | 169 742.00 | 317 286.00 | |
270 Operating profit | -379.00 | 3 782.00 | -379.00 | |
290 Exceptional income | 283.00 | |||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | -539.00 | 4 065.00 | -539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 818.00 | 7 818.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 489.00 | 39 489.00 | ||
378 Amount of deductible VAT on goods and services | 20 547.00 | 20 547.00 | ||
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