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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : B&B RENOVATION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | B&B RENOVATION 31 |
| Siren | 908021819 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006929 |
| Management number | 2021B06767 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 7 174.00 | 7 174.00 | 7 174.00 | |
096 Total Current Assets + Prepaid Expenses | 9 556.00 | 9 556.00 | 9 556.00 | |
110 Total Assets | 9 556.00 | 9 556.00 | 9 556.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 5 639.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 9 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 762.00 | 33 762.00 | ||
232 Total operating income excluding VAT | 33 762.00 | 33 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 064.00 | 3 064.00 | ||
242 Other external expenses | 23 819.00 | 23 819.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
264 Total operating expenses | 27 128.00 | 27 128.00 | ||
270 Operating profit | 6 634.00 | 6 634.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 5 639.00 | 5 639.00 | ||
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