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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : B.L CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | B.L CENTRE |
| Siren | 522823079 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13268 |
| Management number | 2010B01736 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 598.00 | 25 169.00 | 36 429.00 | 61 598.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 62 898.00 | 25 169.00 | 37 729.00 | 62 898.00 |
060 Merchandise inventory | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 5 846.00 | 5 846.00 | 5 846.00 | |
110 Total Assets | 68 744.00 | 25 169.00 | 43 575.00 | 68 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 816.00 | |||
134 Retained Earnings | 5 223.00 | |||
136 Profit for the Year | 8 543.00 | |||
142 Total Equity - Total I | 16 582.00 | |||
156 Loans and similar debts | 9 294.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
172 Other debts | 8 783.00 | |||
176 Total debts | 21 993.00 | |||
180 Liabilities Total | 43 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 516.00 | 241 516.00 | ||
232 Total operating income excluding VAT | 241 516.00 | 241 516.00 | ||
234 Purchases of goods (including customs duties) | 149 457.00 | 149 457.00 | ||
236 Inventory change (goods) | 390.00 | 390.00 | ||
242 Other external expenses | 38 575.00 | 38 575.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
24A (including real estate leasing) | 8.00 | 8.00 | ||
250 Staff compensation | 17 387.00 | 17 387.00 | ||
252 Social security contributions | 11 105.00 | 11 105.00 | ||
254 Depreciation and amortization | 4 527.00 | 4 527.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 3 760.00 | 3 760.00 | ||
264 Total operating expenses | 231 869.00 | 231 869.00 | ||
270 Operating profit | 9 647.00 | 9 647.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 8 543.00 | 8 543.00 | ||
374 Amount of VAT collected | 13 283.00 | 13 283.00 | ||
378 Amount of deductible VAT on goods and services | 13 127.00 | 13 127.00 | ||
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