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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| Name | BL RENOV |
| Siren | 842799199 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/007496 |
| Management number | 2018B06328 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 65.00 | 65.00 | 65.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 4 161.00 | 4 161.00 | 4 161.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 12 690.00 | 12 690.00 | 12 690.00 | |
096 Total Current Assets + Prepaid Expenses | 19 039.00 | 19 039.00 | 19 039.00 | |
110 Total Assets | 19 039.00 | 19 039.00 | 19 039.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 965.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 14 580.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 4 458.00 | |||
180 Liabilities Total | 19 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 784.00 | 27 784.00 | ||
218 Production of services sold - France | 33 384.00 | 20 245.00 | 33 384.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 36 386.00 | 20 247.00 | 36 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 570.00 | 5 238.00 | 11 570.00 | |
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 11 451.00 | 13 638.00 | 11 451.00 | |
24B (including equipment leasing) | 2 585.00 | 2 585.00 | ||
264 Total operating expenses | 22 956.00 | 18 876.00 | 22 956.00 | |
270 Operating profit | 13 430.00 | 1 371.00 | 13 430.00 | |
306 Income tax's | 2 015.00 | 206.00 | 2 015.00 | |
310 Profit or loss | 11 415.00 | 1 165.00 | 11 415.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 913.00 | 2 913.00 | ||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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