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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BLANCOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2019-03-31 | Simplified |
| 2018-07-05 | Public | 2017-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | BLANCOUL |
| Siren | 488419730 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 1214 |
| Management number | 2006B00415 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 61 551.00 | 59 960.00 | 1 591.00 | 61 551.00 |
044 Total Fixed Assets | 131 551.00 | 59 960.00 | 71 591.00 | 131 551.00 |
050 Raw materials, supplies, in progress | 1 677.00 | 1 677.00 | 1 677.00 | |
068 Receivables – Trade and related accounts | 992.00 | 992.00 | 992.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 54 965.00 | 54 965.00 | 54 965.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 59 539.00 | 59 539.00 | 59 539.00 | |
110 Total Assets | 191 091.00 | 59 960.00 | 131 131.00 | 191 091.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 44 421.00 | |||
136 Profit for the Year | 35 735.00 | |||
142 Total Equity - Total I | 83 457.00 | |||
156 Loans and similar debts | 3 628.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 922.00 | |||
172 Other debts | 39 720.00 | |||
176 Total debts | 47 673.00 | |||
180 Liabilities Total | 131 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 194.00 | 133 194.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 133 377.00 | 133 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 063.00 | 4 063.00 | ||
240 Inventory changes (raw materials and supplies) | 548.00 | 548.00 | ||
242 Other external expenses | 53 388.00 | 53 388.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 26 656.00 | 26 656.00 | ||
252 Social security contributions | 5 427.00 | 5 427.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 92 875.00 | 92 875.00 | ||
270 Operating profit | 40 502.00 | 40 502.00 | ||
290 Exceptional income | 1 955.00 | 1 955.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 6 612.00 | 6 612.00 | ||
310 Profit or loss | 35 735.00 | 35 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 551.00 | 131 551.00 | ||
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