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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LA BLACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LA BLACHE |
| Siren | 491256988 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3053 |
| Management number | 2006B40213 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04410 Saint-Jurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 187 715.00 | 132 125.00 | 55 590.00 | 187 715.00 |
044 Total Fixed Assets | 188 615.00 | 133 025.00 | 55 590.00 | 188 615.00 |
068 Receivables – Trade and related accounts | 9 676.00 | 9 676.00 | 9 676.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
092 Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 16 634.00 | 16 634.00 | 16 634.00 | |
110 Total Assets | 205 249.00 | 133 025.00 | 72 224.00 | 205 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 907.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 2 560.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 926.00 | |||
172 Other debts | 66 096.00 | |||
176 Total debts | 69 664.00 | |||
180 Liabilities Total | 72 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 064.00 | 65 989.00 | 61 064.00 | |
230 Other income | 469.00 | |||
232 Total operating income excluding VAT | 61 064.00 | 66 457.00 | 61 064.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 813.00 | 61.00 | 1 813.00 | |
242 Other external expenses | 49 263.00 | 52 463.00 | 49 263.00 | |
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 2 558.00 | 2 170.00 | |
250 Staff compensation | 2 188.00 | 4 519.00 | 2 188.00 | |
252 Social security contributions | 391.00 | 575.00 | 391.00 | |
254 Depreciation and amortization | 13 708.00 | 11 976.00 | 13 708.00 | |
262 Other expenses | 716.00 | 653.00 | 716.00 | |
264 Total operating expenses | 70 249.00 | 72 805.00 | 70 249.00 | |
270 Operating profit | -9 185.00 | -6 348.00 | -9 185.00 | |
290 Exceptional income | 9 168.00 | 1.00 | 9 168.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -33.00 | -6 347.00 | -33.00 | |
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