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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LE BLANCHISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LE BLANCHISSEUR |
| Siren | 817425754 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1974 |
| Management number | 2016B00037 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 903.00 | 3 620.00 | 75 283.00 | 78 903.00 |
040 Financial Assets | 6 765.00 | 6 765.00 | 6 765.00 | |
044 Total Fixed Assets | 85 668.00 | 3 620.00 | 82 048.00 | 85 668.00 |
050 Raw materials, supplies, in progress | 7 777.00 | 7 777.00 | 7 777.00 | |
064 Advances and down payments on orders | 709.00 | 709.00 | 709.00 | |
068 Receivables – Trade and related accounts | 69 053.00 | 69 053.00 | 69 053.00 | |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 45 054.00 | 45 054.00 | 45 054.00 | |
092 Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 134 456.00 | 134 456.00 | 134 456.00 | |
110 Total Assets | 220 124.00 | 3 620.00 | 216 504.00 | 220 124.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 417.00 | |||
142 Total Equity - Total I | 33 917.00 | |||
156 Loans and similar debts | 78 561.00 | |||
166 Suppliers and related accounts | 37 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 66 141.00 | |||
176 Total debts | 182 587.00 | |||
180 Liabilities Total | 216 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 903.00 | |||
195 Of which payables due in more than one year | 66 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 661.00 | 4 661.00 | ||
218 Production of services sold - France | 273 630.00 | 273 630.00 | ||
230 Other income | 3 986.00 | 3 986.00 | ||
232 Total operating income excluding VAT | 282 278.00 | 282 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 544.00 | 21 544.00 | ||
240 Inventory changes (raw materials and supplies) | -7 777.00 | -7 777.00 | ||
242 Other external expenses | 103 612.00 | 103 612.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
24B (including equipment leasing) | 6 828.00 | 6 828.00 | ||
250 Staff compensation | 91 199.00 | 91 199.00 | ||
252 Social security contributions | 25 927.00 | 25 927.00 | ||
254 Depreciation and amortization | 3 620.00 | 3 620.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 239 574.00 | 239 574.00 | ||
270 Operating profit | 42 704.00 | 42 704.00 | ||
294 Financial expenses | 1 872.00 | 1 872.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
306 Income tax's | 6 966.00 | 6 966.00 | ||
310 Profit or loss | 33 417.00 | 33 417.00 | ||
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