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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : BLANC ROUGE BATIMENT (B.R.B.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2015-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | BLANC ROUGE BATIMENT (B.R.B.) |
| Siren | 809691249 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6431 |
| Management number | 2015B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 347.00 | 4 653.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 347.00 | 4 653.00 | 5 000.00 |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 47 178.00 | 47 178.00 | 47 178.00 | |
096 Total Current Assets + Prepaid Expenses | 50 845.00 | 50 845.00 | 50 845.00 | |
110 Total Assets | 55 845.00 | 347.00 | 55 498.00 | 55 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 486.00 | |||
136 Profit for the Year | 31 224.00 | |||
142 Total Equity - Total I | 29 738.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 19 775.00 | |||
176 Total debts | 25 760.00 | |||
180 Liabilities Total | 55 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 325.00 | 147 325.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 147 858.00 | 147 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 796.00 | 39 796.00 | ||
242 Other external expenses | 54 152.00 | 54 152.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 10 678.00 | 10 678.00 | ||
252 Social security contributions | 5 949.00 | 5 949.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 111 104.00 | 111 104.00 | ||
270 Operating profit | 36 755.00 | 36 755.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 5 510.00 | 5 510.00 | ||
310 Profit or loss | 31 224.00 | 31 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 173.00 | 19 173.00 | ||
378 Amount of deductible VAT on goods and services | 12 094.00 | 12 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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