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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : BLAVIL H20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | BLAVIL H20 |
| Siren | 812228633 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5159 |
| Management number | 2015B04914 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 419.00 | 77 419.00 | 77 419.00 | |
028 Tangible Assets | 3 531.00 | 1 362.00 | 2 169.00 | 3 531.00 |
040 Financial Assets | 5 044.00 | 5 044.00 | 5 044.00 | |
044 Total Fixed Assets | 85 994.00 | 1 362.00 | 84 631.00 | 85 994.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 23 988.00 | 23 988.00 | 23 988.00 | |
096 Total Current Assets + Prepaid Expenses | 24 192.00 | 24 192.00 | 24 192.00 | |
110 Total Assets | 110 185.00 | 1 362.00 | 108 823.00 | 110 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 049.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 11 895.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 412.00 | |||
172 Other debts | 94 837.00 | |||
176 Total debts | 96 928.00 | |||
180 Liabilities Total | 108 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 962.00 | 39 962.00 | ||
232 Total operating income excluding VAT | 39 962.00 | 39 962.00 | ||
234 Purchases of goods (including customs duties) | 927.00 | 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 33 529.00 | 33 529.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 36 673.00 | 36 673.00 | ||
270 Operating profit | 3 289.00 | 3 289.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 85 040.00 | 85 040.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 992.00 | 7 992.00 | ||
378 Amount of deductible VAT on goods and services | 6 711.00 | 6 711.00 | ||
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