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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : BLIN DOGAS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-01-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-01-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-01-31 | Complete |
| 2017-10-03 | Public | 2017-01-31 | Complete |
| 2017-03-23 | Public | 2016-01-31 | Simplified |
| Name | BLIN DOGAS 2 |
| Siren | 808778948 |
| Closing | 2017-01-31 |
| Registry code | 1303 |
| Registration number | 17668 |
| Management number | 2015B00012 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 896.00 | 6 401.00 | 17 495.00 | 23 896.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 33 896.00 | 6 401.00 | 27 495.00 | 33 896.00 |
BZ Other receivables | 200 231.00 | 200 231.00 | 200 231.00 | |
CH Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 202 284.00 | 202 284.00 | 202 284.00 | |
CO Grand total (0 to V) | 236 180.00 | 6 401.00 | 229 779.00 | 236 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 43 650.00 | 43 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 261.00 | 36 261.00 | ||
DL TOTAL (I) | 81 010.00 | 81 010.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 981.00 | 9 981.00 | ||
DX Trade payables and related accounts | 10 050.00 | 10 050.00 | ||
DY Tax and social security liabilities | 110 484.00 | 110 484.00 | ||
EA Other liabilities | 18 254.00 | 18 254.00 | ||
EC TOTAL (IV) | 148 769.00 | 148 769.00 | ||
EE Grand total (I to V) | 229 779.00 | 229 779.00 | ||
EG Accrued income and payables due within one year | 148 769.00 | 148 769.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 981.00 | 9 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 081 371.00 | 1 081 371.00 | 1 081 371.00 | |
FG Production sold - services | 5 767.00 | 5 767.00 | 5 767.00 | |
FJ Net sales | 1 087 138.00 | 1 087 138.00 | 1 087 138.00 | |
FO Operating subsidies | 16 234.00 | |||
FQ Other income | 4 311.00 | |||
FR Total operating income (I) | 1 107 683.00 | |||
FS Purchases of goods (including customs duties) | 647 541.00 | |||
FU Purchases of raw materials and other supplies | 39.00 | |||
FW Other purchases and external expenses | 164 107.00 | |||
FX Taxes, duties, and similar payments | 15 044.00 | |||
FY Salaries and Wages | 183 069.00 | |||
FZ Social Security Contributions | 52 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 820.00 | |||
GE Other Expenses | 411.00 | |||
GF Total Operating Expenses (II) | 1 066 209.00 | |||
GG - OPERATING RESULT (I - II) | 41 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 213.00 | 5 213.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 107 683.00 | 1 107 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 071 422.00 | 1 071 422.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 261.00 | 36 261.00 | ||
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