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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BLANTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | BLANTEX |
| Siren | 539765792 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/013469 |
| Management number | 2012B00821 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 394.00 | 14 416.00 | 18 978.00 | 33 394.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 34 954.00 | 14 416.00 | 20 538.00 | 34 954.00 |
060 Merchandise inventory | 6 213.00 | 6 213.00 | 6 213.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
110 Total Assets | 43 235.00 | 14 416.00 | 28 819.00 | 43 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 685.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 17 197.00 | |||
156 Loans and similar debts | 6 167.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 11 622.00 | |||
180 Liabilities Total | 28 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 298.00 | |||
218 Production of services sold - France | 54 604.00 | 54 604.00 | ||
224 Capitalized production | 7 359.00 | |||
230 Other income | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 56 294.00 | 55 657.00 | 56 294.00 | |
234 Purchases of goods (including customs duties) | 12 731.00 | |||
236 Inventory change (goods) | 3 152.00 | 9 438.00 | 3 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 456.00 | 164.00 | 26 456.00 | |
240 Inventory changes (raw materials and supplies) | -6 213.00 | -6 213.00 | ||
242 Other external expenses | 19 839.00 | 21 048.00 | 19 839.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 5 645.00 | 1 890.00 | |
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 5 758.00 | 4 894.00 | 5 758.00 | |
262 Other expenses | 108.00 | |||
264 Total operating expenses | 50 932.00 | 54 027.00 | 50 932.00 | |
270 Operating profit | 5 362.00 | 1 630.00 | 5 362.00 | |
280 Financial income | 7.00 | 19.00 | 7.00 | |
294 Financial expenses | 444.00 | 690.00 | 444.00 | |
300 Exceptional expenses | 1 334.00 | 130.00 | 1 334.00 | |
306 Income tax's | 539.00 | 144.00 | 539.00 | |
310 Profit or loss | 3 052.00 | 685.00 | 3 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 954.00 | 34 954.00 | ||
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