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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BLAKAJ PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-09-30 | Simplified |
| Name | BLAKAJ PLATRERIE |
| Siren | 817438385 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 10677 |
| Management number | 2016B00058 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 86.00 | 41.00 | 127.00 |
028 Tangible Assets | 7 000.00 | 2 394.00 | 4 606.00 | 7 000.00 |
044 Total Fixed Assets | 7 127.00 | 2 480.00 | 4 647.00 | 7 127.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 31 087.00 | 16 230.00 | 14 857.00 | 31 087.00 |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 30 112.00 | 30 112.00 | 30 112.00 | |
096 Total Current Assets + Prepaid Expenses | 62 593.00 | 16 230.00 | 46 363.00 | 62 593.00 |
110 Total Assets | 69 720.00 | 18 710.00 | 51 010.00 | 69 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 582.00 | |||
142 Total Equity - Total I | 28 582.00 | |||
166 Suppliers and related accounts | 553.00 | |||
172 Other debts | 21 875.00 | |||
176 Total debts | 22 428.00 | |||
180 Liabilities Total | 51 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 935.00 | 112 935.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 937.00 | 112 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 552.00 | 11 552.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 19 451.00 | 19 451.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 25 269.00 | 25 269.00 | ||
252 Social security contributions | 5 122.00 | 5 122.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
256 Provisions | 16 230.00 | 16 230.00 | ||
264 Total operating expenses | 80 403.00 | 80 403.00 | ||
270 Operating profit | 32 534.00 | 32 534.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 4 874.00 | 4 874.00 | ||
310 Profit or loss | 27 582.00 | 27 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 127.00 | 127.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 127.00 | 7 127.00 | ||
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