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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BR BATIMENT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | BR BATIMENT RENOVATION |
| Siren | 834399073 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1121 |
| Management number | 2018B00066 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 25 165.00 | 25 165.00 | 25 165.00 | |
096 Total Current Assets + Prepaid Expenses | 28 413.00 | 28 413.00 | 28 413.00 | |
110 Total Assets | 32 613.00 | 32 613.00 | 32 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5 455.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 8 207.00 | |||
166 Suppliers and related accounts | 375.00 | |||
172 Other debts | 24 031.00 | |||
176 Total debts | 24 406.00 | |||
180 Liabilities Total | 32 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 554.00 | 95 012.00 | 161 554.00 | |
222 Inventory production | 20 000.00 | |||
232 Total operating income excluding VAT | 161 554.00 | 115 012.00 | 161 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 745.00 | 30 673.00 | 38 745.00 | |
240 Inventory changes (raw materials and supplies) | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 27 713.00 | 23 695.00 | 27 713.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 42 867.00 | 36 535.00 | 42 867.00 | |
252 Social security contributions | 29 527.00 | 23 021.00 | 29 527.00 | |
264 Total operating expenses | 159 801.00 | 113 923.00 | 159 801.00 | |
270 Operating profit | 1 753.00 | 1 088.00 | 1 753.00 | |
310 Profit or loss | 1 753.00 | 1 088.00 | 1 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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