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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BLBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BLBC |
| Siren | 822924635 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18886 |
| Management number | 2016B03120 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 944.00 | 19 056.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 944.00 | 19 056.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | ||||
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
110 Total Assets | 24 123.00 | 944.00 | 23 179.00 | 24 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 633.00 | |||
142 Total Equity - Total I | 4 633.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 295.00 | |||
172 Other debts | 18 033.00 | |||
176 Total debts | 18 546.00 | |||
180 Liabilities Total | 23 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 2 176.00 | 2 176.00 | ||
270 Operating profit | 4 324.00 | 4 324.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 3 633.00 | 3 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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