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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BVM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | BVM RENOVATION |
| Siren | 878879642 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60498 |
| Management number | 2019B11820 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 36 901.00 | 36 901.00 | 36 901.00 | |
084 Cash | 44 377.00 | 44 377.00 | 44 377.00 | |
096 Total Current Assets + Prepaid Expenses | 186 278.00 | 186 278.00 | 186 278.00 | |
110 Total Assets | 186 278.00 | 186 278.00 | 186 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 578.00 | |||
142 Total Equity - Total I | 44 578.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 135 700.00 | |||
176 Total debts | 141 700.00 | |||
180 Liabilities Total | 186 278.00 | |||
199 Of which current accounts of debit partners | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 766.00 | 296 766.00 | ||
232 Total operating income excluding VAT | 296 766.00 | 296 766.00 | ||
234 Purchases of goods (including customs duties) | 11 217.00 | 11 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 034.00 | 126 034.00 | ||
242 Other external expenses | 118 138.00 | 118 138.00 | ||
264 Total operating expenses | 255 389.00 | 255 389.00 | ||
270 Operating profit | 41 378.00 | 41 378.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 6 630.00 | 6 630.00 | ||
310 Profit or loss | 34 578.00 | 34 578.00 | ||
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