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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BATIRENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | BATIRENOVATION |
| Siren | 849027974 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010141 |
| Management number | 2019B00387 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANDANCETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 204.00 | 1 796.00 | 3 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 600.00 | 1 204.00 | 2 396.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 17 686.00 | 17 686.00 | 17 686.00 | |
084 Cash | 26 929.00 | 26 929.00 | 26 929.00 | |
096 Total Current Assets + Prepaid Expenses | 68 615.00 | 68 615.00 | 68 615.00 | |
110 Total Assets | 72 215.00 | 1 204.00 | 71 011.00 | 72 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | -2 009.00 | |||
142 Total Equity - Total I | -4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 463.00 | |||
172 Other debts | 75 020.00 | |||
176 Total debts | 75 020.00 | |||
180 Liabilities Total | 71 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 241.00 | 222 241.00 | ||
226 Operating subsidies received | 5 058.00 | 5 058.00 | ||
232 Total operating income excluding VAT | 227 299.00 | 227 299.00 | ||
234 Purchases of goods (including customs duties) | 123 826.00 | 123 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 20 187.00 | 20 187.00 | ||
250 Staff compensation | 67 050.00 | 67 050.00 | ||
252 Social security contributions | 17 421.00 | 17 421.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 229 308.00 | 229 308.00 | ||
270 Operating profit | -2 009.00 | -2 009.00 | ||
310 Profit or loss | -2 009.00 | -2 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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