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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BFE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | BFE RENOV |
| Siren | 880179346 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36719 |
| Management number | 2019B12691 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 938.00 | 2 528.00 | 7 410.00 | 9 938.00 |
044 Total Fixed Assets | 9 938.00 | 2 528.00 | 7 410.00 | 9 938.00 |
068 Receivables – Trade and related accounts | 29 010.00 | 29 010.00 | 29 010.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 32 380.00 | 32 380.00 | 32 380.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 62 770.00 | 62 770.00 | 62 770.00 | |
110 Total Assets | 72 708.00 | 2 528.00 | 70 180.00 | 72 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 855.00 | |||
136 Profit for the Year | 16 110.00 | |||
142 Total Equity - Total I | 37 165.00 | |||
156 Loans and similar debts | 6 668.00 | |||
166 Suppliers and related accounts | 5 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 21 267.00 | |||
176 Total debts | 33 015.00 | |||
180 Liabilities Total | 70 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 047.00 | 183 672.00 | 240 047.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 240 048.00 | 183 672.00 | 240 048.00 | |
242 Other external expenses | 128 229.00 | 76 840.00 | 128 229.00 | |
244 Taxes, duties and similar payments | 2 092.00 | 785.00 | 2 092.00 | |
24B (including equipment leasing) | 7 539.00 | 7 539.00 | ||
250 Staff compensation | 60 323.00 | 59 243.00 | 60 323.00 | |
252 Social security contributions | 26 367.00 | 21 891.00 | 26 367.00 | |
254 Depreciation and amortization | 2 396.00 | 1 588.00 | 2 396.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 219 415.00 | 160 347.00 | 219 415.00 | |
270 Operating profit | 20 633.00 | 23 326.00 | 20 633.00 | |
294 Financial expenses | 113.00 | 36.00 | 113.00 | |
300 Exceptional expenses | 1 489.00 | 741.00 | 1 489.00 | |
306 Income tax's | 2 921.00 | 3 494.00 | 2 921.00 | |
310 Profit or loss | 16 110.00 | 19 055.00 | 16 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 438.00 | 12 438.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 859.00 | 14 859.00 | ||
378 Amount of deductible VAT on goods and services | 8 407.00 | 8 407.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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