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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL MARTINE BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SARL MARTINE BLANCHARD |
| Siren | 485199202 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001027 |
| Management number | 2005B03312 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 662 852.00 | 662 852.00 | 662 852.00 | |
CF Cash and cash equivalents | 345 726.00 | 345 726.00 | 345 726.00 | |
CJ TOTAL (II) | 345 726.00 | 345 726.00 | 345 726.00 | |
CO Grand total (0 to V) | 1 008 578.00 | 1 008 578.00 | 1 008 578.00 | |
CU Other investments | 662 852.00 | 662 852.00 | 662 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 730 492.00 | 574 657.00 | 730 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 426.00 | 155 836.00 | 188 426.00 | |
DL TOTAL (I) | 920 018.00 | 731 592.00 | 920 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 515.00 | 139 283.00 | 86 515.00 | |
DX Trade payables and related accounts | 1 248.00 | 1 230.00 | 1 248.00 | |
EC TOTAL (IV) | 88 560.00 | 241 249.00 | 88 560.00 | |
EE Grand total (I to V) | 1 008 578.00 | 972 841.00 | 1 008 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 405.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 1 582.00 | |||
GG - OPERATING RESULT (I - II) | -1 582.00 | |||
GJ Financial income from other securities and fixed asset receivables | 193 097.00 | |||
GP Total financial income (V) | 193 097.00 | |||
GR Interest and similar expenses | 3 090.00 | |||
GU Total financial expenses (VI) | 3 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | 190 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 188 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 193 097.00 | 161 952.00 | 193 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 672.00 | 6 117.00 | 4 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 426.00 | 155 836.00 | 188 426.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 648.00 | 648.00 | 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 560.00 | 56 267.00 | 32 292.00 | 88 560.00 |
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