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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL BLANC COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | SARL BLANC COLETTE |
| Siren | 394643712 |
| Closing | 2016-03-31 |
| Registry code | 7106 |
| Registration number | B2017/000480 |
| Management number | 2000B00957 |
| Activity code | 4759B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 206.00 | 7 206.00 | 7 206.00 | |
BJ TOTAL (I) | 7 206.00 | 7 206.00 | 7 206.00 | |
BT Goods | 18 823.00 | 18 823.00 | 18 823.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CH Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 21 576.00 | 21 576.00 | 21 576.00 | |
CO Grand total (0 to V) | 28 782.00 | 7 206.00 | 21 576.00 | 28 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -78 799.00 | -84 971.00 | -78 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 903.00 | 6 172.00 | 5 903.00 | |
DL TOTAL (I) | -65 273.00 | -71 176.00 | -65 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 863.00 | 73 925.00 | 64 863.00 | |
DX Trade payables and related accounts | 9 620.00 | 7 992.00 | 9 620.00 | |
DY Tax and social security liabilities | 1 585.00 | 952.00 | 1 585.00 | |
EC TOTAL (IV) | 86 849.00 | 92 418.00 | 86 849.00 | |
EE Grand total (I to V) | 21 576.00 | 21 242.00 | 21 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 057.00 | 53 057.00 | 53 057.00 | |
FJ Net sales | 53 057.00 | 53 057.00 | 53 057.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 869.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 927.00 | |||
FS Purchases of goods (including customs duties) | 26 228.00 | |||
FT Inventory change (goods) | 1 043.00 | |||
FW Other purchases and external expenses | 18 444.00 | |||
FX Taxes, duties, and similar payments | 1 746.00 | |||
FZ Social Security Contributions | 2 335.00 | |||
GE Other Expenses | 227.00 | |||
GF Total Operating Expenses (II) | 50 023.00 | |||
GG - OPERATING RESULT (I - II) | 5 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 927.00 | 64 989.00 | 55 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 023.00 | 58 817.00 | 50 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 903.00 | 6 172.00 | 5 903.00 | |
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