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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BM RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | BM RENOVATIONS |
| Siren | 902373943 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2066 |
| Management number | 2021B02655 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
072 Receivables – Other | 7 702.00 | 7 702.00 | 7 702.00 | |
080 Sellable securities | 450.00 | 450.00 | 450.00 | |
084 Cash | 17 477.00 | 17 477.00 | 17 477.00 | |
096 Total Current Assets + Prepaid Expenses | 28 159.00 | 28 159.00 | 28 159.00 | |
110 Total Assets | 28 659.00 | 28 659.00 | 28 659.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -10 180.00 | |||
142 Total Equity - Total I | -9 630.00 | |||
166 Suppliers and related accounts | 17 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 780.00 | |||
172 Other debts | 20 764.00 | |||
176 Total debts | 38 288.00 | |||
180 Liabilities Total | 28 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 093.00 | 38 680.00 | 132 093.00 | |
230 Other income | -1 669.00 | |||
232 Total operating income excluding VAT | 132 093.00 | 37 011.00 | 132 093.00 | |
234 Purchases of goods (including customs duties) | 678.00 | 19.00 | 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 462.00 | 1 945.00 | 17 462.00 | |
242 Other external expenses | 32 047.00 | 11 024.00 | 32 047.00 | |
244 Taxes, duties and similar payments | 1 946.00 | 153.00 | 1 946.00 | |
250 Staff compensation | 63 074.00 | 9 786.00 | 63 074.00 | |
252 Social security contributions | 15 036.00 | 7 822.00 | 15 036.00 | |
262 Other expenses | 12 031.00 | 5 000.00 | 12 031.00 | |
264 Total operating expenses | 142 273.00 | 35 750.00 | 142 273.00 | |
270 Operating profit | -10 180.00 | 1 261.00 | -10 180.00 | |
310 Profit or loss | -10 180.00 | 1 261.00 | -10 180.00 | |
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