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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BLIN DOGAS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-01-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-01-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-01-31 | Complete |
| 2017-10-03 | Public | 2017-01-31 | Complete |
| 2017-03-23 | Public | 2016-01-31 | Simplified |
| Name | BLIN DOGAS 2 |
| Siren | 808778948 |
| Closing | 2016-01-31 |
| Registry code | 1303 |
| Registration number | 2610 |
| Management number | 2015B00012 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 612.00 | 2 581.00 | 14 031.00 | 16 612.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 26 612.00 | 2 581.00 | 24 031.00 | 26 612.00 |
064 Advances and down payments on orders | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 104 554.00 | 104 554.00 | 104 554.00 | |
084 Cash | 76 511.00 | 76 511.00 | 76 511.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 183 061.00 | 183 061.00 | 183 061.00 | |
110 Total Assets | 209 674.00 | 2 581.00 | 207 093.00 | 209 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 750.00 | |||
142 Total Equity - Total I | 44 750.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 9 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 895.00 | |||
172 Other debts | 153 175.00 | |||
176 Total debts | 162 343.00 | |||
180 Liabilities Total | 207 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 210 153.00 | 1 210 153.00 | ||
226 Operating subsidies received | 4 662.00 | 4 662.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 1 215 055.00 | 1 215 055.00 | ||
234 Purchases of goods (including customs duties) | 726 491.00 | 726 491.00 | ||
242 Other external expenses | 193 463.00 | 193 463.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 13 105.00 | 13 105.00 | ||
250 Staff compensation | 187 277.00 | 187 277.00 | ||
252 Social security contributions | 42 575.00 | 42 575.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 165 495.00 | 1 165 495.00 | ||
270 Operating profit | 49 560.00 | 49 560.00 | ||
306 Income tax's | 5 810.00 | 5 810.00 | ||
310 Profit or loss | 43 750.00 | 43 750.00 | ||
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