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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BL INVEST |
| Siren | 789119815 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003462 |
| Management number | 2012B00614 |
| Activity code | 6810Z |
| 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 | 69640 DENICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 636.00 | 55.00 | 3 581.00 | 3 636.00 |
028 Tangible Assets | 1 736.00 | 179.00 | 1 557.00 | 1 736.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 8 772.00 | 233.00 | 8 539.00 | 8 772.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 215 802.00 | 215 802.00 | 215 802.00 | |
084 Cash | 33 754.00 | 33 754.00 | 33 754.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 251 028.00 | 251 028.00 | 251 028.00 | |
110 Total Assets | 259 800.00 | 233.00 | 259 567.00 | 259 800.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 87 265.00 | |||
136 Profit for the Year | 90 488.00 | |||
140 Regulated Provisions | 109.00 | |||
142 Total Equity - Total I | 178 412.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 7 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 282.00 | |||
172 Other debts | 73 838.00 | |||
176 Total debts | 81 155.00 | |||
180 Liabilities Total | 259 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 440.00 | 133 937.00 | 190 440.00 | |
230 Other income | 53 266.00 | 53 266.00 | ||
232 Total operating income excluding VAT | 243 706.00 | 133 937.00 | 243 706.00 | |
242 Other external expenses | 27 497.00 | 20 208.00 | 27 497.00 | |
244 Taxes, duties and similar payments | 570.00 | 636.00 | 570.00 | |
250 Staff compensation | 28 838.00 | 10 312.00 | 28 838.00 | |
252 Social security contributions | 12 211.00 | 4 057.00 | 12 211.00 | |
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 35 945.00 | 3 212.00 | 35 945.00 | |
264 Total operating expenses | 105 295.00 | 38 425.00 | 105 295.00 | |
270 Operating profit | 138 411.00 | 95 513.00 | 138 411.00 | |
280 Financial income | 2 112.00 | 520.00 | 2 112.00 | |
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 49 427.00 | 14 111.00 | 49 427.00 | |
310 Profit or loss | 90 488.00 | 81 922.00 | 90 488.00 | |
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