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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BLOCQUET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BLOCQUET RENOVATION |
| Siren | 488527672 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026902 |
| Management number | 2006B00765 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 THURINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 7 914.00 | 4 951.00 | 2 962.00 | 7 914.00 |
044 Total Fixed Assets | 10 414.00 | 4 951.00 | 5 462.00 | 10 414.00 |
068 Receivables – Trade and related accounts | 2 697.00 | 2 697.00 | 2 697.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
080 Sellable securities | 361.00 | 361.00 | 361.00 | |
084 Cash | 22 457.00 | 22 457.00 | 22 457.00 | |
096 Total Current Assets + Prepaid Expenses | 30 454.00 | 30 454.00 | 30 454.00 | |
110 Total Assets | 40 869.00 | 4 951.00 | 35 917.00 | 40 869.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 25 338.00 | |||
142 Total Equity - Total I | 33 809.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 2 108.00 | |||
180 Liabilities Total | 35 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 57 592.00 | 57 592.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 57 666.00 | 57 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 217.00 | 16 217.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
254 Depreciation and amortization | 2 122.00 | 2 122.00 | ||
264 Total operating expenses | 27 756.00 | 27 756.00 | ||
270 Operating profit | 29 910.00 | 29 910.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 4 487.00 | 4 487.00 | ||
310 Profit or loss | 25 338.00 | 25 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 577.00 | 577.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 9 077.00 | 9 077.00 | ||
492 Total Fixed Assets (Increases) | 1 337.00 | 1 337.00 | ||
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