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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SARL BLANVILLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-10 | Public | 2017-07-31 | Simplified |
| 2017-03-20 | Public | 2016-07-31 | Simplified |
| Name | SARL BLANVILLAIN |
| Siren | 793296203 |
| Closing | 2016-07-31 |
| Registry code | 2801 |
| Registration number | 1006 |
| Management number | 2013B00412 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 500.00 | 142.00 | 1 357.00 | 1 500.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 7 899.00 | 142.00 | 7 757.00 | 7 899.00 |
050 Raw materials, supplies, in progress | 69 317.00 | 69 317.00 | 69 317.00 | |
068 Receivables – Trade and related accounts | 108 508.00 | 108 508.00 | 108 508.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 52 852.00 | 52 852.00 | 52 852.00 | |
092 Prepaid expenses | 15 745.00 | 15 745.00 | 15 745.00 | |
096 Total Current Assets + Prepaid Expenses | 249 918.00 | 249 918.00 | 249 918.00 | |
110 Total Assets | 257 817.00 | 142.00 | 257 675.00 | 257 817.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -26 607.00 | |||
136 Profit for the Year | 173 194.00 | |||
142 Total Equity - Total I | 176 586.00 | |||
166 Suppliers and related accounts | 68 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 471.00 | |||
172 Other debts | 12 214.00 | |||
176 Total debts | 81 088.00 | |||
180 Liabilities Total | 257 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 864.00 | 85 864.00 | ||
214 Production of goods sold - France | 282 211.00 | 282 211.00 | ||
218 Production of services sold - France | 38 757.00 | 38 757.00 | ||
222 Inventory production | -6 368.00 | -6 368.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 401 479.00 | 401 479.00 | ||
234 Purchases of goods (including customs duties) | 64 920.00 | 64 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 403.00 | 76 403.00 | ||
240 Inventory changes (raw materials and supplies) | 584.00 | 584.00 | ||
242 Other external expenses | 68 910.00 | 68 910.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 11 117.00 | 11 117.00 | ||
252 Social security contributions | 4 167.00 | 4 167.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 228 041.00 | 228 041.00 | ||
270 Operating profit | 173 437.00 | 173 437.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 173 194.00 | 173 194.00 | ||
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