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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BLL |
| Siren | 523397404 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22230 |
| Management number | 2010B02851 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 5 610.00 | 5 610.00 | 5 610.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
044 Total Fixed Assets | 65 307.00 | 15 610.00 | 49 697.00 | 65 307.00 |
060 Merchandise inventory | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 10 100.00 | 10 100.00 | 10 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 957.00 | 12 957.00 | 12 957.00 | |
110 Total Assets | 78 264.00 | 15 610.00 | 62 654.00 | 78 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 19 570.00 | |||
136 Profit for the Year | 3 103.00 | |||
142 Total Equity - Total I | 24 673.00 | |||
156 Loans and similar debts | 3 679.00 | |||
166 Suppliers and related accounts | 6 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 631.00 | |||
172 Other debts | 27 529.00 | |||
176 Total debts | 37 980.00 | |||
180 Liabilities Total | 62 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 224.00 | 224.00 | ||
218 Production of services sold - France | 53 079.00 | 53 079.00 | ||
232 Total operating income excluding VAT | 53 303.00 | 53 303.00 | ||
234 Purchases of goods (including customs duties) | 16 700.00 | 16 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
240 Inventory changes (raw materials and supplies) | 82.00 | 82.00 | ||
242 Other external expenses | 18 073.00 | 18 073.00 | ||
243 (including business tax) | -11 511.00 | -11 511.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 11 880.00 | 11 880.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
262 Other expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 49 469.00 | 49 469.00 | ||
270 Operating profit | 3 834.00 | 3 834.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 103.00 | 3 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 307.00 | 65 307.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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