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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BLANCHISSERIE LAVERIE DE VAL THORENS (B.L.V.T)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BLANCHISSERIE LAVERIE DE VAL THORENS (B.L.V.T) |
| Siren | 340081181 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4175 |
| Management number | 1987B50048 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 88 398.00 | 80 614.00 | 7 784.00 | 88 398.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 118 918.00 | 80 614.00 | 38 304.00 | 118 918.00 |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 38 112.00 | 38 112.00 | 38 112.00 | |
072 Receivables – Other | 9 408.00 | 9 408.00 | 9 408.00 | |
084 Cash | 30 345.00 | 30 345.00 | 30 345.00 | |
092 Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 79 924.00 | 79 924.00 | 79 924.00 | |
110 Total Assets | 198 842.00 | 80 614.00 | 118 228.00 | 198 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 803.00 | |||
136 Profit for the Year | 18 931.00 | |||
142 Total Equity - Total I | 84 535.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 17 663.00 | |||
172 Other debts | 15 970.00 | |||
176 Total debts | 33 693.00 | |||
180 Liabilities Total | 118 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 650.00 | 181 092.00 | 182 650.00 | |
230 Other income | 8 782.00 | 943.00 | 8 782.00 | |
232 Total operating income excluding VAT | 191 432.00 | 182 035.00 | 191 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 562.00 | 1 665.00 | 1 562.00 | |
240 Inventory changes (raw materials and supplies) | 147.00 | -263.00 | 147.00 | |
242 Other external expenses | 121 633.00 | 128 135.00 | 121 633.00 | |
243 (including business tax) | 1 699.00 | 1 699.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 4 064.00 | 4 010.00 | |
250 Staff compensation | 30 701.00 | 29 458.00 | 30 701.00 | |
252 Social security contributions | 7 424.00 | 7 249.00 | 7 424.00 | |
254 Depreciation and amortization | 3 405.00 | 2 942.00 | 3 405.00 | |
262 Other expenses | 175.00 | 296.00 | 175.00 | |
264 Total operating expenses | 169 056.00 | 173 548.00 | 169 056.00 | |
270 Operating profit | 22 375.00 | 8 487.00 | 22 375.00 | |
280 Financial income | 124.00 | 195.00 | 124.00 | |
290 Exceptional income | 27 553.00 | |||
300 Exceptional expenses | 555.00 | 19 310.00 | 555.00 | |
306 Income tax's | 3 013.00 | 2 257.00 | 3 013.00 | |
310 Profit or loss | 18 931.00 | 14 668.00 | 18 931.00 | |
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