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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BLANCHOT BOBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BLANCHOT BOBET |
| Siren | 529761231 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6487 |
| Management number | 2011B00089 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
014 Intangible Assets - Other | 23 770.00 | 23 749.00 | 21.00 | 23 770.00 |
028 Tangible Assets | 65 043.00 | 50 408.00 | 14 635.00 | 65 043.00 |
040 Financial Assets | 5 126.00 | 5 126.00 | 5 126.00 | |
044 Total Fixed Assets | 252 939.00 | 74 157.00 | 178 782.00 | 252 939.00 |
050 Raw materials, supplies, in progress | 3 721.00 | 3 721.00 | 3 721.00 | |
072 Receivables – Other | 10 446.00 | 10 446.00 | 10 446.00 | |
084 Cash | 57 884.00 | 57 884.00 | 57 884.00 | |
092 Prepaid expenses | 5 512.00 | 5 512.00 | 5 512.00 | |
096 Total Current Assets + Prepaid Expenses | 77 563.00 | 77 563.00 | 77 563.00 | |
110 Total Assets | 330 502.00 | 74 157.00 | 256 345.00 | 330 502.00 |
120 Share or Individual Capital | 33 500.00 | |||
126 Legal Reserve | 3 350.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 852.00 | |||
136 Profit for the Year | 30 243.00 | |||
142 Total Equity - Total I | 115 944.00 | |||
156 Loans and similar debts | 86 495.00 | |||
166 Suppliers and related accounts | 21 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 437.00 | |||
172 Other debts | 32 115.00 | |||
176 Total debts | 140 401.00 | |||
180 Liabilities Total | 256 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 761.00 | |||
195 Of which payables due in more than one year | 55 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 515 370.00 | 515 370.00 | ||
226 Operating subsidies received | 6 772.00 | 6 772.00 | ||
230 Other income | 4 576.00 | 4 576.00 | ||
232 Total operating income excluding VAT | 526 719.00 | 526 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228 421.00 | 228 421.00 | ||
240 Inventory changes (raw materials and supplies) | 476.00 | 476.00 | ||
242 Other external expenses | 85 083.00 | 85 083.00 | ||
243 (including business tax) | 2 335.00 | 2 335.00 | ||
244 Taxes, duties and similar payments | 3 973.00 | 3 973.00 | ||
24B (including equipment leasing) | 9 715.00 | 9 715.00 | ||
250 Staff compensation | 156 281.00 | 156 281.00 | ||
252 Social security contributions | 8 632.00 | 8 632.00 | ||
254 Depreciation and amortization | 13 725.00 | 13 725.00 | ||
262 Other expenses | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 497 688.00 | 497 688.00 | ||
270 Operating profit | 29 031.00 | 29 031.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 3 531.00 | 3 531.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
306 Income tax's | -5 023.00 | -5 023.00 | ||
310 Profit or loss | 30 243.00 | 30 243.00 | ||
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