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BALANCE SHEET (
2017-07-06)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6368 |
| Management number | 2015B00732 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 6 455.00 | 13 545.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 6 455.00 | 13 545.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 3 919.00 | 3 919.00 | 3 919.00 | |
096 Total Current Assets + Prepaid Expenses | 6 367.00 | 6 367.00 | 6 367.00 | |
110 Total Assets | 26 367.00 | 6 455.00 | 19 912.00 | 26 367.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 941.00 | |||
136 Profit for the Year | -19 110.00 | |||
142 Total Equity - Total I | -21 551.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 360.00 | |||
172 Other debts | 40 972.00 | |||
176 Total debts | 41 464.00 | |||
180 Liabilities Total | 19 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 642.00 | 23 718.00 | 34 642.00 | |
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 34 753.00 | 23 718.00 | 34 753.00 | |
242 Other external expenses | 22 128.00 | 13 944.00 | 22 128.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 20 657.00 | 14 803.00 | 20 657.00 | |
252 Social security contributions | 6 623.00 | 2 439.00 | 6 623.00 | |
254 Depreciation and amortization | 4 000.00 | 2 455.00 | 4 000.00 | |
264 Total operating expenses | 53 828.00 | 33 642.00 | 53 828.00 | |
270 Operating profit | -19 075.00 | -9 924.00 | -19 075.00 | |
300 Exceptional expenses | 35.00 | 17.00 | 35.00 | |
310 Profit or loss | -19 110.00 | -9 941.00 | -19 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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