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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BLANC BRUN KONK-KERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2016-09-30 | Simplified |
| Name | BLANC BRUN KONK-KERNE |
| Siren | 811547249 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 5 |
| Management number | 2015B00344 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 Concarneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 835.00 | 1 217.00 | 1 618.00 | 2 835.00 |
028 Tangible Assets | 29 446.00 | 6 103.00 | 23 343.00 | 29 446.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 34 202.00 | 7 320.00 | 26 882.00 | 34 202.00 |
060 Merchandise inventory | 41 022.00 | 41 022.00 | 41 022.00 | |
068 Receivables – Trade and related accounts | 40 695.00 | 40 695.00 | 40 695.00 | |
072 Receivables – Other | 7 912.00 | 7 912.00 | 7 912.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
092 Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 92 280.00 | 92 280.00 | 92 280.00 | |
110 Total Assets | 126 482.00 | 7 320.00 | 119 162.00 | 126 482.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -19 196.00 | |||
142 Total Equity - Total I | -11 696.00 | |||
156 Loans and similar debts | 41 758.00 | |||
166 Suppliers and related accounts | 53 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 35 566.00 | |||
176 Total debts | 130 858.00 | |||
180 Liabilities Total | 119 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 818.00 | 253 818.00 | ||
218 Production of services sold - France | 13 191.00 | 13 191.00 | ||
230 Other income | 35 757.00 | 35 757.00 | ||
232 Total operating income excluding VAT | 302 766.00 | 302 766.00 | ||
234 Purchases of goods (including customs duties) | 210 733.00 | 210 733.00 | ||
236 Inventory change (goods) | -41 022.00 | -41 022.00 | ||
242 Other external expenses | 69 391.00 | 69 391.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 56 512.00 | 56 512.00 | ||
252 Social security contributions | 16 784.00 | 16 784.00 | ||
254 Depreciation and amortization | 7 320.00 | 7 320.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 320 586.00 | 320 586.00 | ||
270 Operating profit | -17 820.00 | -17 820.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | -19 196.00 | -19 196.00 | ||
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