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B HOME > CORPORATES > BL CLASSIC > BALANCE SHEET ( 2017-07-13)

THE LIST OF BALANCE SHEET : BL CLASSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-27 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
2017-07-12 Public 2015-12-31 Simplified
NameBL CLASSIC
Siren481863637
Closing2016-12-31
Registry code 7501
Registration number 54590
Management number2005B07291
Activity code 9001Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 307.00 1 307.00 1 307.00
044 Total Fixed Assets 1 307.00 1 307.00 1 307.00
072 Receivables – Other 268.00 268.00 268.00
084 Cash 5 349.00 5 349.00 5 349.00
092 Prepaid expenses 216.00 216.00 216.00
096 Total Current Assets + Prepaid Expenses 5 833.00 5 833.00 5 833.00
110 Total Assets 7 140.00 1 307.00 5 833.00 7 140.00
120 Share or Individual Capital 71 000.00
134 Retained Earnings -71 597.00
136 Profit for the Year 3 456.00
142 Total Equity - Total I 2 858.00
166 Suppliers and related accounts 1 608.00
172 Other debts 1 367.00
176 Total debts 2 975.00
180 Liabilities Total 5 833.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 500.00 5 500.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 5 501.00 5 501.00
242 Other external expenses 2 045.00 2 497.00 2 045.00
244 Taxes, duties and similar payments 357.00
252 Social security contributions 80.00
262 Other expenses 80.00
264 Total operating expenses 2 045.00 3 014.00 2 045.00
270 Operating profit 3 456.00 -3 014.00 3 456.00
310 Profit or loss 3 456.00 -3 014.00 3 456.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 307.00 1 307.00

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