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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : BLANC Christophe SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | BLANC Christophe SASU |
| Siren | 811960772 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2018/000215 |
| Management number | 2015B00662 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 455.00 | 5 325.00 | 16 130.00 | 21 455.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 21 475.00 | 5 325.00 | 16 150.00 | 21 475.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 26 767.00 | 26 767.00 | 26 767.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 32 327.00 | 32 327.00 | 32 327.00 | |
110 Total Assets | 53 803.00 | 5 325.00 | 48 478.00 | 53 803.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 088.00 | |||
136 Profit for the Year | 1 414.00 | |||
142 Total Equity - Total I | 13 152.00 | |||
156 Loans and similar debts | 13 352.00 | |||
166 Suppliers and related accounts | 7 469.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 35 325.00 | |||
180 Liabilities Total | 48 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 280.00 | 45 422.00 | 65 280.00 | |
232 Total operating income excluding VAT | 65 280.00 | 45 423.00 | 65 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 788.00 | 13 707.00 | 16 788.00 | |
240 Inventory changes (raw materials and supplies) | 211.00 | -211.00 | 211.00 | |
242 Other external expenses | 24 089.00 | 18 309.00 | 24 089.00 | |
244 Taxes, duties and similar payments | 606.00 | 449.00 | 606.00 | |
250 Staff compensation | 12 065.00 | 12 065.00 | ||
252 Social security contributions | 5 286.00 | 5 286.00 | ||
254 Depreciation and amortization | 4 243.00 | 1 081.00 | 4 243.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 292.00 | 33 337.00 | 63 292.00 | |
270 Operating profit | 1 988.00 | 12 085.00 | 1 988.00 | |
294 Financial expenses | 324.00 | 39.00 | 324.00 | |
306 Income tax's | 250.00 | 1 807.00 | 250.00 | |
310 Profit or loss | 1 414.00 | 10 238.00 | 1 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 586.00 | 586.00 | ||
490 Total Fixed Assets (Gross Value) | 20 889.00 | 20 889.00 | ||
492 Total Fixed Assets (Increases) | 586.00 | 586.00 | ||
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