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G HOME > CORPORATES > GROUPE CYRIL BLAECKE > BALANCE SHEET ( 2017-04-25)

THE LIST OF BALANCE SHEET : GROUPE CYRIL BLAECKE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-25 Public 2016-09-30 Simplified
NameGROUPE CYRIL BLAECKE
Siren804936029
Closing2016-09-30
Registry code 7803
Registration number 6716
Management number2014B04003
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78280 GUYANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 525.00 525.00 525.00
044 Total Fixed Assets 525.00 525.00 525.00
068 Receivables – Trade and related accounts 900.00 900.00 900.00
072 Receivables – Other 415.00 415.00 415.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 858.00 858.00 858.00
096 Total Current Assets + Prepaid Expenses 1 288.00 1 288.00 1 288.00
110 Total Assets 1 813.00 1 813.00 1 813.00
120 Share or Individual Capital 100.00
134 Retained Earnings -30.00
136 Profit for the Year -1 542.00
142 Total Equity - Total I -1 473.00
166 Suppliers and related accounts 125.00
169 Other debts including current accounts of partners for fiscal year N 3 054.00
172 Other debts 3 161.00
176 Total debts 3 286.00
180 Liabilities Total 1 813.00
182 Cost of fixed assets acquired or created during the financial year 525.00
184 Selling price excluding VAT of fixed assets sold during the financial year 450.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France -900.00 -900.00
232 Total operating income excluding VAT -899.00 -899.00
242 Other external expenses 1 418.00 1 418.00
243 (including business tax) 250.00 250.00
244 Taxes, duties and similar payments 250.00 250.00
24B (including equipment leasing) 931.00 931.00
264 Total operating expenses 1 669.00 1 669.00
270 Operating profit -2 568.00 -2 568.00
280 Financial income 1 026.00 1 026.00
290 Exceptional income 450.00 450.00
300 Exceptional expenses 450.00 450.00
310 Profit or loss -1 542.00 -1 542.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 525.00 525.00
484 DECREASES Financial Assets 450.00 450.00
492 Total Fixed Assets (Increases) 525.00 525.00
494 Total Fixed Assets (Decreases) 450.00 450.00
584 Total Capital Gains, Capital Losses (Sale Price) 450.00 450.00

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