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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BLIN Maggy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-09-28 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Complete |
| Name | BLIN Maggy |
| Siren | 821693678 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 2 |
| Management number | 2016A00784 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49380 Faye-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 720.00 | 14 720.00 | 14 720.00 | |
AR Technical installations, industrial equipment and tools | 8 389.00 | 1 381.00 | 7 007.00 | 8 389.00 |
AT Other tangible assets | 1 164.00 | 376.00 | 788.00 | 1 164.00 |
BJ TOTAL (I) | 24 273.00 | 1 757.00 | 22 515.00 | 24 273.00 |
BT Goods | 18 184.00 | 18 184.00 | 18 184.00 | |
BZ Other receivables | 25 290.00 | 25 290.00 | 25 290.00 | |
CF Cash and cash equivalents | 6 630.00 | 6 630.00 | 6 630.00 | |
CH Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 51 237.00 | 51 237.00 | 51 237.00 | |
CO Grand total (0 to V) | 75 511.00 | 1 757.00 | 73 753.00 | 75 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 432.00 | 27 432.00 | ||
DL TOTAL (I) | 27 432.00 | 27 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 649.00 | 24 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 194.00 | ||
DX Trade payables and related accounts | 15 979.00 | 15 979.00 | ||
DY Tax and social security liabilities | 5 497.00 | 5 497.00 | ||
EC TOTAL (IV) | 46 321.00 | 46 321.00 | ||
EE Grand total (I to V) | 73 753.00 | 73 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 244 862.00 | |||
FJ Net sales | 246 560.00 | |||
FQ Other income | 11 692.00 | |||
FR Total operating income (I) | 258 252.00 | |||
FS Purchases of goods (including customs duties) | 205 243.00 | |||
FT Inventory change (goods) | -18 184.00 | |||
FU Purchases of raw materials and other supplies | 314.00 | |||
FW Other purchases and external expenses | 28 022.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
FY Salaries and Wages | 956.00 | |||
GB Operating Expenses - Provisions | 1 757.00 | |||
GE Other Expenses | 1 924.00 | |||
GF Total Operating Expenses (II) | 220 650.00 | |||
GG - OPERATING RESULT (I - II) | 37 602.00 | |||
GU Total financial expenses (VI) | 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | -394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 015.00 | 5 015.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 015.00 | -5 015.00 | ||
HK Income tax | 4 761.00 | 4 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 432.00 | 27 432.00 | ||
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