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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BLATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | BLATOUR |
| Siren | 810870782 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3983 |
| Management number | 2015B00732 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 000.00 | 2 455.00 | 17 545.00 | 20 000.00 |
BJ TOTAL (I) | 20 000.00 | 2 455.00 | 17 545.00 | 20 000.00 |
BZ Other receivables | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 5 068.00 | 5 068.00 | 5 068.00 | |
CJ TOTAL (II) | 5 902.00 | 5 902.00 | 5 902.00 | |
CO Grand total (0 to V) | 25 902.00 | 2 455.00 | 23 447.00 | 25 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 941.00 | -9 941.00 | ||
DL TOTAL (I) | -2 441.00 | -2 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 052.00 | 21 052.00 | ||
DY Tax and social security liabilities | 4 836.00 | 4 836.00 | ||
EC TOTAL (IV) | 25 888.00 | 25 888.00 | ||
EE Grand total (I to V) | 23 447.00 | 23 447.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 718.00 | 23 718.00 | 23 718.00 | |
FJ Net sales | 23 718.00 | 23 718.00 | 23 718.00 | |
FR Total operating income (I) | 23 718.00 | |||
FW Other purchases and external expenses | 13 944.00 | |||
FY Salaries and Wages | 14 803.00 | |||
FZ Social Security Contributions | 2 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 455.00 | |||
GF Total Operating Expenses (II) | 33 642.00 | |||
GG - OPERATING RESULT (I - II) | -9 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 718.00 | 23 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 659.00 | 33 659.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 941.00 | -9 941.00 | ||
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