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BALANCE SHEET (
2017-11-01)
THE LIST OF BALANCE SHEET : BLANC 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | BLANC 78 |
| Siren | 353101678 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3720 |
| Management number | 1990B00967 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 35 671.00 | 34 247.00 | 1 425.00 | 35 671.00 |
040 Financial Assets | 9 433.00 | 9 433.00 | 9 433.00 | |
044 Total Fixed Assets | 95 413.00 | 34 247.00 | 61 166.00 | 95 413.00 |
060 Merchandise inventory | 99 932.00 | 99 932.00 | 99 932.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 939.00 | 19 939.00 | 19 939.00 | |
096 Total Current Assets + Prepaid Expenses | 120 325.00 | 120 325.00 | 120 325.00 | |
110 Total Assets | 215 737.00 | 34 247.00 | 181 490.00 | 215 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 47 148.00 | |||
136 Profit for the Year | 7 004.00 | |||
142 Total Equity - Total I | 61 913.00 | |||
156 Loans and similar debts | 8 825.00 | |||
166 Suppliers and related accounts | 25 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 642.00 | |||
172 Other debts | 84 922.00 | |||
176 Total debts | 119 577.00 | |||
180 Liabilities Total | 181 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 969.00 | 137 969.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 138 243.00 | 138 243.00 | ||
234 Purchases of goods (including customs duties) | 69 369.00 | 69 369.00 | ||
236 Inventory change (goods) | -24 976.00 | -24 976.00 | ||
242 Other external expenses | 37 454.00 | 37 454.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 46 623.00 | 46 623.00 | ||
252 Social security contributions | 6 346.00 | 6 346.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 136 856.00 | 136 856.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
290 Exceptional income | 7 544.00 | 7 544.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 7 004.00 | 7 004.00 | ||
374 Amount of VAT collected | 27 594.00 | 27 594.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 19 853.00 | 19 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 413.00 | 95 413.00 | ||
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