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BALANCE SHEET (
2015-12-31)
THE LIST OF BALANCE SHEET : BLABLATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2015-12-31 | Public | 2014-12-31 | Simplified |
| Name | BLABLATEL |
| Siren | 798425435 |
| Closing | 2014-12-31 |
| Registry code | 4101 |
| Registration number | 5207 |
| Management number | 2013B00596 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Saint-Sulpice-de-Pommeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 177.00 | 506.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 177.00 | 506.00 | 683.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
110 Total Assets | 2 094.00 | 177.00 | 1 917.00 | 2 094.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -4 253.00 | |||
142 Total Equity - Total I | 1 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -169.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 169.00 | |||
180 Liabilities Total | 1 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 690.00 | 2 690.00 | ||
242 Other external expenses | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 4 253.00 | 4 253.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
310 Profit or loss | -4 253.00 | -4 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 232.00 | 232.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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