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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BD RENOV ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| Name | BD RENOV ALSACE |
| Siren | 879334043 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11542 |
| Management number | 2019B02882 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 335.00 | 711.00 | 10 624.00 | 11 335.00 |
044 Total Fixed Assets | 11 335.00 | 711.00 | 10 624.00 | 11 335.00 |
068 Receivables – Trade and related accounts | 18 752.00 | 18 752.00 | 18 752.00 | |
072 Receivables – Other | 6 452.00 | 6 452.00 | 6 452.00 | |
084 Cash | 43 042.00 | 43 042.00 | 43 042.00 | |
096 Total Current Assets + Prepaid Expenses | 68 246.00 | 68 246.00 | 68 246.00 | |
110 Total Assets | 79 581.00 | 711.00 | 78 871.00 | 79 581.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 080.00 | |||
142 Total Equity - Total I | 24 580.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 9 561.00 | |||
172 Other debts | 34 730.00 | |||
176 Total debts | 54 291.00 | |||
180 Liabilities Total | 78 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 544.00 | 212 544.00 | ||
230 Other income | 5 398.00 | 5 398.00 | ||
232 Total operating income excluding VAT | 217 942.00 | 217 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 401.00 | 11 401.00 | ||
242 Other external expenses | 118 826.00 | 118 826.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 45 441.00 | 45 441.00 | ||
252 Social security contributions | 10 648.00 | 10 648.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 188 117.00 | 188 117.00 | ||
270 Operating profit | 29 825.00 | 29 825.00 | ||
294 Financial expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 4 249.00 | 4 249.00 | ||
310 Profit or loss | 24 080.00 | 24 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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