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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BV RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| Name | BV RENOVE |
| Siren | 898532189 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8509 |
| Management number | 2021B00580 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 453.00 | 453.00 | 453.00 | |
BJ TOTAL (I) | 468.00 | 468.00 | 468.00 | |
BN Goods in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 10 788.00 | 10 788.00 | 10 788.00 | |
CO Grand total (0 to V) | 11 257.00 | 11 257.00 | 11 257.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -485.00 | -485.00 | ||
DL TOTAL (I) | 1 515.00 | 1 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439.00 | 439.00 | ||
DX Trade payables and related accounts | 1 658.00 | 1 658.00 | ||
DY Tax and social security liabilities | 7 645.00 | 7 645.00 | ||
EC TOTAL (IV) | 9 742.00 | 9 742.00 | ||
EE Grand total (I to V) | 11 257.00 | 11 257.00 | ||
EI Including equity loans | 439.00 | 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 058.00 | 22 058.00 | 22 058.00 | |
FJ Net sales | 22 058.00 | 22 058.00 | 22 058.00 | |
FM Inventory production | 8 000.00 | |||
FR Total operating income (I) | 30 058.00 | |||
FU Purchases of raw materials and other supplies | 4 688.00 | |||
FW Other purchases and external expenses | 5 860.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
FY Salaries and Wages | 14 902.00 | |||
FZ Social Security Contributions | 4 722.00 | |||
GF Total Operating Expenses (II) | 30 543.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 058.00 | 30 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 543.00 | 30 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -485.00 | -485.00 | ||
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