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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | BS RENOVATION |
| Siren | 533746954 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4423 |
| Management number | 2011B03202 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 020.00 | 38 020.00 | 38 020.00 | |
044 Total Fixed Assets | 38 020.00 | 38 020.00 | 38 020.00 | |
068 Receivables – Trade and related accounts | 29 803.00 | 29 803.00 | 29 803.00 | |
072 Receivables – Other | 14 057.00 | 14 057.00 | 14 057.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 44 074.00 | 44 074.00 | 44 074.00 | |
110 Total Assets | 82 094.00 | 38 020.00 | 44 074.00 | 82 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 026.00 | |||
136 Profit for the Year | -31 520.00 | |||
142 Total Equity - Total I | 10 507.00 | |||
156 Loans and similar debts | 15 801.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 16 472.00 | |||
176 Total debts | 33 567.00 | |||
180 Liabilities Total | 44 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 243 868.00 | 243 868.00 | ||
218 Production of services sold - France | 258 753.00 | 258 753.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 258 908.00 | 258 908.00 | ||
242 Other external expenses | 190 605.00 | 190 605.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 73 086.00 | 73 086.00 | ||
252 Social security contributions | 27 346.00 | 27 346.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 292 547.00 | 292 547.00 | ||
270 Operating profit | -33 638.00 | -33 638.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
306 Income tax's | -2 965.00 | -2 965.00 | ||
310 Profit or loss | -31 520.00 | -31 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 020.00 | 38 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 008.00 | 5 008.00 | ||
378 Amount of deductible VAT on goods and services | 8 550.00 | 8 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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