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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BLANCHARD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-08-31 | Complete |
| 2018-01-15 | Public | 2017-08-31 | Complete |
| 2017-01-13 | Public | 2016-08-31 | Simplified |
| Name | BLANCHARD CONSTRUCTION |
| Siren | 483551446 |
| Closing | 2016-08-31 |
| Registry code | 5601 |
| Registration number | 252 |
| Management number | 2005B00604 |
| Activity code | 4391B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56590 Groix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 59 248.00 | 54 622.00 | 4 626.00 | 59 248.00 |
044 Total Fixed Assets | 98 443.00 | 55 817.00 | 42 626.00 | 98 443.00 |
050 Raw materials, supplies, in progress | 11 002.00 | 11 002.00 | 11 002.00 | |
068 Receivables – Trade and related accounts | 34 950.00 | 34 950.00 | 34 950.00 | |
072 Receivables – Other | 17 502.00 | 17 502.00 | 17 502.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
092 Prepaid expenses | 9 683.00 | 9 683.00 | 9 683.00 | |
096 Total Current Assets + Prepaid Expenses | 74 626.00 | 74 626.00 | 74 626.00 | |
110 Total Assets | 173 070.00 | 55 817.00 | 117 253.00 | 173 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 707.00 | |||
136 Profit for the Year | 18 903.00 | |||
142 Total Equity - Total I | 65 409.00 | |||
156 Loans and similar debts | 14 480.00 | |||
164 Advances and down payments received on current orders | 4 003.00 | |||
166 Suppliers and related accounts | 9 411.00 | |||
172 Other debts | 23 949.00 | |||
176 Total debts | 51 843.00 | |||
180 Liabilities Total | 117 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 244.00 | 466 122.00 | 458 244.00 | |
226 Operating subsidies received | 118.00 | |||
230 Other income | 12.00 | 1 257.00 | 12.00 | |
232 Total operating income excluding VAT | 458 256.00 | 467 497.00 | 458 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146 356.00 | 132 052.00 | 146 356.00 | |
240 Inventory changes (raw materials and supplies) | 2 209.00 | 6 915.00 | 2 209.00 | |
242 Other external expenses | 71 266.00 | 105 102.00 | 71 266.00 | |
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 3 918.00 | 4 100.00 | 3 918.00 | |
250 Staff compensation | 135 477.00 | 146 391.00 | 135 477.00 | |
252 Social security contributions | 76 947.00 | 81 952.00 | 76 947.00 | |
254 Depreciation and amortization | 1 979.00 | 2 309.00 | 1 979.00 | |
262 Other expenses | 588.00 | 637.00 | 588.00 | |
264 Total operating expenses | 438 740.00 | 479 459.00 | 438 740.00 | |
270 Operating profit | 19 516.00 | -11 962.00 | 19 516.00 | |
290 Exceptional income | 110.00 | |||
294 Financial expenses | 336.00 | 451.00 | 336.00 | |
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | 18 903.00 | -12 303.00 | 18 903.00 | |
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