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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BIANCHI ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BIANCHI ESTATE |
| Siren | 792297475 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4796 |
| Management number | 2013B00230 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 589.00 | 16 388.00 | 188 201.00 | 204 589.00 |
044 Total Fixed Assets | 204 589.00 | 16 388.00 | 188 201.00 | 204 589.00 |
050 Raw materials, supplies, in progress | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 206 274.00 | 16 388.00 | 189 886.00 | 206 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 168.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | -7 956.00 | |||
156 Loans and similar debts | 189 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 559.00 | |||
172 Other debts | 8 559.00 | |||
176 Total debts | 197 843.00 | |||
180 Liabilities Total | 189 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45.00 | 21.00 | 45.00 | |
218 Production of services sold - France | 19 558.00 | 14 985.00 | 19 558.00 | |
230 Other income | 1 995.00 | 853.00 | 1 995.00 | |
232 Total operating income excluding VAT | 21 599.00 | 15 859.00 | 21 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 788.00 | 1 379.00 | |
240 Inventory changes (raw materials and supplies) | 988.00 | 28.00 | 988.00 | |
242 Other external expenses | 4 460.00 | 2 408.00 | 4 460.00 | |
244 Taxes, duties and similar payments | 1 911.00 | 1 334.00 | 1 911.00 | |
252 Social security contributions | 1 147.00 | 1 219.00 | 1 147.00 | |
254 Depreciation and amortization | 7 175.00 | 6 909.00 | 7 175.00 | |
264 Total operating expenses | 17 064.00 | 12 687.00 | 17 064.00 | |
270 Operating profit | 4 534.00 | 3 171.00 | 4 534.00 | |
294 Financial expenses | 3 323.00 | 3 898.00 | 3 323.00 | |
310 Profit or loss | 1 211.00 | -726.00 | 1 211.00 | |
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