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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BLANC CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BLANC CENTRAL |
| Siren | 682040597 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53916 |
| Management number | 1980B09845 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 970.00 | 49 970.00 | 49 970.00 | |
028 Tangible Assets | 92 218.00 | 80 074.00 | 12 144.00 | 92 218.00 |
040 Financial Assets | 2 609.00 | 2 609.00 | 2 609.00 | |
044 Total Fixed Assets | 144 797.00 | 80 074.00 | 64 723.00 | 144 797.00 |
060 Merchandise inventory | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 5 434.00 | 5 434.00 | 5 434.00 | |
080 Sellable securities | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 8 448.00 | 8 448.00 | 8 448.00 | |
110 Total Assets | 153 245.00 | 80 074.00 | 73 171.00 | 153 245.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 819.00 | |||
134 Retained Earnings | 5 915.00 | |||
136 Profit for the Year | 229.00 | |||
140 Regulated Provisions | 11 180.00 | |||
142 Total Equity - Total I | 27 527.00 | |||
156 Loans and similar debts | 9 439.00 | |||
166 Suppliers and related accounts | 12 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 307.00 | |||
172 Other debts | 23 630.00 | |||
176 Total debts | 45 644.00 | |||
180 Liabilities Total | 73 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 414.00 | 121 414.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 121 424.00 | 121 424.00 | ||
236 Inventory change (goods) | -557.00 | -557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 069.00 | 3 069.00 | ||
242 Other external expenses | 51 406.00 | 51 406.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 48 238.00 | 48 238.00 | ||
252 Social security contributions | 9 628.00 | 9 628.00 | ||
254 Depreciation and amortization | 7 349.00 | 7 349.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 121 462.00 | 121 462.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 797.00 | 144 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 283.00 | 24 283.00 | ||
378 Amount of deductible VAT on goods and services | 6 717.00 | 6 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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