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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BLANCS EN NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | BLANCS EN NEIGE |
| Siren | 532696580 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 7288 |
| Management number | 2011B00583 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 ST JEAN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
044 Total Fixed Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
068 Receivables – Trade and related accounts | 58 290.00 | 58 290.00 | 58 290.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 20 303.00 | 20 303.00 | 20 303.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 83 283.00 | 83 283.00 | 83 283.00 | |
110 Total Assets | 389 143.00 | 389 143.00 | 389 143.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 395.00 | |||
136 Profit for the Year | 12 008.00 | |||
142 Total Equity - Total I | 67 703.00 | |||
156 Loans and similar debts | 273 822.00 | |||
166 Suppliers and related accounts | 6 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 788.00 | |||
172 Other debts | 41 599.00 | |||
176 Total debts | 321 440.00 | |||
180 Liabilities Total | 389 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 652.00 | |||
218 Production of services sold - France | 74 025.00 | 92 575.00 | 74 025.00 | |
232 Total operating income excluding VAT | 74 025.00 | 97 227.00 | 74 025.00 | |
234 Purchases of goods (including customs duties) | 4 689.00 | |||
242 Other external expenses | 17 315.00 | 40 131.00 | 17 315.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 541.00 | 164.00 | |
24B (including equipment leasing) | 8 281.00 | 8 281.00 | ||
250 Staff compensation | 39 057.00 | 29 457.00 | 39 057.00 | |
254 Depreciation and amortization | 105.00 | 198.00 | 105.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 56 642.00 | 75 035.00 | 56 642.00 | |
270 Operating profit | 17 383.00 | 22 192.00 | 17 383.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 13 750.00 | |||
294 Financial expenses | 3 464.00 | 1 023.00 | 3 464.00 | |
300 Exceptional expenses | 11 819.00 | |||
306 Income tax's | 1 914.00 | 4 161.00 | 1 914.00 | |
310 Profit or loss | 12 008.00 | 18 942.00 | 12 008.00 | |
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