Grow your business safely with B. BLAIZEAU ET ASSOCIES
All the information you need about B. BLAIZEAU ET ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
B. BLAIZEAU ET ASSOCIES >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : B. BLAIZEAU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B. BLAIZEAU ET ASSOCIES |
| Siren | 477724082 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 4792 |
| Management number | 2004B00305 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 726.00 | 29 100.00 | 13 626.00 | 42 726.00 |
040 Financial Assets | 365 448.00 | 365 448.00 | 365 448.00 | |
044 Total Fixed Assets | 408 174.00 | 29 100.00 | 379 074.00 | 408 174.00 |
050 Raw materials, supplies, in progress | 1 549.00 | 1 549.00 | 1 549.00 | |
060 Merchandise inventory | 3 115.00 | 3 115.00 | 3 115.00 | |
068 Receivables – Trade and related accounts | 78 531.00 | 78 531.00 | 78 531.00 | |
072 Receivables – Other | 63 613.00 | 63 613.00 | 63 613.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 16 994.00 | 16 994.00 | 16 994.00 | |
092 Prepaid expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 192 632.00 | 192 632.00 | 192 632.00 | |
110 Total Assets | 600 806.00 | 29 100.00 | 571 705.00 | 600 806.00 |
120 Share or Individual Capital | 113 000.00 | |||
126 Legal Reserve | 11 300.00 | |||
132 Other Reserves | 302 798.00 | |||
136 Profit for the Year | 40 842.00 | |||
142 Total Equity - Total I | 467 940.00 | |||
156 Loans and similar debts | 23 070.00 | |||
166 Suppliers and related accounts | 37 662.00 | |||
172 Other debts | 43 033.00 | |||
176 Total debts | 103 765.00 | |||
180 Liabilities Total | 571 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 707.00 | |||
195 Of which payables due in more than one year | 4 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 322.00 | 48 322.00 | ||
218 Production of services sold - France | 234 612.00 | 234 612.00 | ||
230 Other income | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 289 234.00 | 289 234.00 | ||
234 Purchases of goods (including customs duties) | 9 923.00 | 9 923.00 | ||
236 Inventory change (goods) | 365.00 | 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 418.00 | 6 418.00 | ||
240 Inventory changes (raw materials and supplies) | -93.00 | -93.00 | ||
242 Other external expenses | 60 745.00 | 60 745.00 | ||
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
250 Staff compensation | 115 899.00 | 115 899.00 | ||
252 Social security contributions | 44 541.00 | 44 541.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 115.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 244 138.00 | 244 138.00 | ||
270 Operating profit | 45 095.00 | 45 095.00 | ||
280 Financial income | 799.00 | 799.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
306 Income tax's | 4 699.00 | 4 699.00 | ||
310 Profit or loss | 40 842.00 | 40 842.00 | ||
all companies in France
Complete and comprehensive database.
