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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | BT RENOV |
| Siren | 851078477 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013341 |
| Management number | 2019B01298 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 3 045.00 | 507.00 | 2 538.00 | 3 045.00 |
044 Total Fixed Assets | 3 293.00 | 755.00 | 2 538.00 | 3 293.00 |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
110 Total Assets | 7 128.00 | 755.00 | 6 373.00 | 7 128.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 503.00 | |||
136 Profit for the Year | 3 119.00 | |||
142 Total Equity - Total I | 5 822.00 | |||
172 Other debts | 551.00 | |||
176 Total debts | 551.00 | |||
180 Liabilities Total | 6 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
232 Total operating income excluding VAT | 28 200.00 | 28 200.00 | ||
234 Purchases of goods (including customs duties) | 8 210.00 | 8 210.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 15 350.00 | 15 350.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 24 530.00 | 24 530.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 119.00 | 3 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 845.00 | 1 845.00 | ||
490 Total Fixed Assets (Gross Value) | 1 448.00 | 1 448.00 | ||
492 Total Fixed Assets (Increases) | 1 845.00 | 1 845.00 | ||
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