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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : BLANDINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BLANDINIERES |
| Siren | 800702656 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1909 |
| Management number | 2014B00236 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 479.00 | 1 258.00 | 9 221.00 | 10 479.00 |
044 Total Fixed Assets | 10 479.00 | 1 258.00 | 9 221.00 | 10 479.00 |
060 Merchandise inventory | 3 090.00 | 3 090.00 | 3 090.00 | |
068 Receivables – Trade and related accounts | 24 525.00 | 24 525.00 | 24 525.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 16 201.00 | 16 201.00 | 16 201.00 | |
096 Total Current Assets + Prepaid Expenses | 44 586.00 | 44 586.00 | 44 586.00 | |
110 Total Assets | 55 066.00 | 1 258.00 | 53 808.00 | 55 066.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 5 693.00 | |||
136 Profit for the Year | 10 649.00 | |||
142 Total Equity - Total I | 16 442.00 | |||
166 Suppliers and related accounts | 21 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 506.00 | |||
172 Other debts | 15 658.00 | |||
176 Total debts | 37 366.00 | |||
180 Liabilities Total | 53 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 649.00 | 71 328.00 | 90 649.00 | |
218 Production of services sold - France | 76 010.00 | 68 717.00 | 76 010.00 | |
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 198.00 | 9.00 | 198.00 | |
232 Total operating income excluding VAT | 172 258.00 | 140 054.00 | 172 258.00 | |
234 Purchases of goods (including customs duties) | 50 931.00 | 43 002.00 | 50 931.00 | |
236 Inventory change (goods) | 30.00 | -30.00 | 30.00 | |
242 Other external expenses | 55 137.00 | 47 760.00 | 55 137.00 | |
243 (including business tax) | 1 862.00 | 1 862.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 132.00 | 2 508.00 | |
250 Staff compensation | 38 728.00 | 32 668.00 | 38 728.00 | |
252 Social security contributions | 10 539.00 | 11 318.00 | 10 539.00 | |
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 449.00 | 173.00 | 449.00 | |
264 Total operating expenses | 159 580.00 | 137 024.00 | 159 580.00 | |
270 Operating profit | 12 678.00 | 3 030.00 | 12 678.00 | |
294 Financial expenses | 95.00 | 115.00 | 95.00 | |
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 1 482.00 | 270.00 | 1 482.00 | |
310 Profit or loss | 10 649.00 | 2 645.00 | 10 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 979.00 | 5 979.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 979.00 | 5 979.00 | ||
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