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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BL RENOVATION |
| Siren | 794178541 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9745 |
| Management number | 2013B00612 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 371.00 | 11 323.00 | 8 048.00 | 19 371.00 |
044 Total Fixed Assets | 19 371.00 | 11 323.00 | 8 048.00 | 19 371.00 |
064 Advances and down payments on orders | 1 884.00 | 1 884.00 | 1 884.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 4 285.00 | 4 285.00 | 4 285.00 | |
110 Total Assets | 23 656.00 | 11 323.00 | 12 333.00 | 23 656.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -69 681.00 | |||
136 Profit for the Year | -9 120.00 | |||
142 Total Equity - Total I | -65 801.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 122.00 | |||
172 Other debts | 78 115.00 | |||
176 Total debts | 78 134.00 | |||
180 Liabilities Total | 12 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 653.00 | 24 653.00 | ||
232 Total operating income excluding VAT | 24 653.00 | 24 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 615.00 | 14 615.00 | ||
242 Other external expenses | 12 021.00 | 12 021.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
252 Social security contributions | 3 701.00 | 3 701.00 | ||
254 Depreciation and amortization | 1 999.00 | 1 999.00 | ||
264 Total operating expenses | 33 773.00 | 33 773.00 | ||
270 Operating profit | -9 120.00 | -9 120.00 | ||
310 Profit or loss | -9 120.00 | -9 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 599.00 | 9 599.00 | ||
490 Total Fixed Assets (Gross Value) | 14 772.00 | 14 772.00 | ||
492 Total Fixed Assets (Increases) | 9 599.00 | 9 599.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 372.00 | 3 372.00 | ||
378 Amount of deductible VAT on goods and services | 8 135.00 | 8 135.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 35.00 | 35.00 | ||
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