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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BLANC CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BLANC CENTRAL |
| Siren | 682040597 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3734 |
| Management number | 1980B09845 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 970.00 | 49 970.00 | 49 970.00 | |
028 Tangible Assets | 92 218.00 | 72 725.00 | 19 493.00 | 92 218.00 |
040 Financial Assets | 2 609.00 | 2 609.00 | 2 609.00 | |
044 Total Fixed Assets | 144 797.00 | 72 725.00 | 72 072.00 | 144 797.00 |
060 Merchandise inventory | 874.00 | 874.00 | 874.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
080 Sellable securities | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 8 546.00 | 8 546.00 | 8 546.00 | |
110 Total Assets | 153 343.00 | 72 725.00 | 80 618.00 | 153 343.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 819.00 | |||
134 Retained Earnings | 9 928.00 | |||
136 Profit for the Year | -4 013.00 | |||
140 Regulated Provisions | 13 080.00 | |||
142 Total Equity - Total I | 29 198.00 | |||
156 Loans and similar debts | 17 901.00 | |||
166 Suppliers and related accounts | 11 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 632.00 | |||
172 Other debts | 21 708.00 | |||
176 Total debts | 51 421.00 | |||
180 Liabilities Total | 80 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 950.00 | 114 950.00 | ||
230 Other income | 869.00 | 869.00 | ||
232 Total operating income excluding VAT | 115 819.00 | 115 819.00 | ||
234 Purchases of goods (including customs duties) | 3 119.00 | 3 119.00 | ||
236 Inventory change (goods) | -684.00 | -684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 744.00 | 744.00 | ||
242 Other external expenses | 50 822.00 | 50 822.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 42 059.00 | 42 059.00 | ||
252 Social security contributions | 10 732.00 | 10 732.00 | ||
254 Depreciation and amortization | 7 349.00 | 7 349.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 116 585.00 | 116 585.00 | ||
270 Operating profit | -766.00 | -766.00 | ||
290 Exceptional income | 1 954.00 | 1 954.00 | ||
294 Financial expenses | 1 364.00 | 1 364.00 | ||
300 Exceptional expenses | 3 837.00 | 3 837.00 | ||
310 Profit or loss | -4 013.00 | -4 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 797.00 | 144 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 644.00 | 644.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 666.00 | 666.00 | ||
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