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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : B.I RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | B.I RENOVATION |
| Siren | 833337736 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5276 |
| Management number | 2017B10512 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 401.00 | 2 577.00 | 22 824.00 | 25 401.00 |
044 Total Fixed Assets | 25 401.00 | 2 577.00 | 22 824.00 | 25 401.00 |
068 Receivables – Trade and related accounts | 96 530.00 | 96 530.00 | 96 530.00 | |
072 Receivables – Other | 124 207.00 | 124 207.00 | 124 207.00 | |
084 Cash | 23 417.00 | 23 417.00 | 23 417.00 | |
096 Total Current Assets + Prepaid Expenses | 244 153.00 | 244 153.00 | 244 153.00 | |
110 Total Assets | 269 555.00 | 2 577.00 | 266 977.00 | 269 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 856.00 | |||
136 Profit for the Year | 47 829.00 | |||
142 Total Equity - Total I | 135 784.00 | |||
166 Suppliers and related accounts | 111 600.00 | |||
172 Other debts | 19 593.00 | |||
176 Total debts | 131 193.00 | |||
180 Liabilities Total | 266 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 262.00 | 325 262.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 325 279.00 | 325 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 195 594.00 | 195 594.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 61 612.00 | 61 612.00 | ||
252 Social security contributions | 2 540.00 | 2 540.00 | ||
254 Depreciation and amortization | 2 577.00 | 2 577.00 | ||
262 Other expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 264 313.00 | 264 313.00 | ||
270 Operating profit | 60 965.00 | 60 965.00 | ||
294 Financial expenses | 1 420.00 | 1 420.00 | ||
306 Income tax's | 11 717.00 | 11 717.00 | ||
310 Profit or loss | 47 829.00 | 47 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 910.00 | 23 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 491.00 | 1 491.00 | ||
492 Total Fixed Assets (Increases) | 25 401.00 | 25 401.00 | ||
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