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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SARL BLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SARL BLIN |
| Siren | 443341870 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1931 |
| Management number | 2002B01287 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44118 LA CHEVROLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 932.00 | 8 603.00 | 329.00 | 8 932.00 |
044 Total Fixed Assets | 8 932.00 | 8 603.00 | 329.00 | 8 932.00 |
060 Merchandise inventory | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 16 577.00 | 16 577.00 | 16 577.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 17 517.00 | 17 517.00 | 17 517.00 | |
110 Total Assets | 26 449.00 | 8 603.00 | 17 845.00 | 26 449.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 309.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 11 139.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 6 706.00 | |||
180 Liabilities Total | 17 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 060.00 | 19 060.00 | ||
232 Total operating income excluding VAT | 19 060.00 | 19 060.00 | ||
234 Purchases of goods (including customs duties) | 3 776.00 | 3 776.00 | ||
236 Inventory change (goods) | -117.00 | -117.00 | ||
242 Other external expenses | 7 775.00 | 7 775.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
252 Social security contributions | 4 410.00 | 4 410.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 16 343.00 | 16 343.00 | ||
270 Operating profit | 2 717.00 | 2 717.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
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