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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : EURL JB BLONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-03-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL JB BLONDEAU |
| Siren | 532507241 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 774 |
| Management number | 2011B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82140 ST ANTONIN NOBLE VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 186 142.00 | 88 057.00 | 98 085.00 | 186 142.00 |
044 Total Fixed Assets | 186 442.00 | 88 357.00 | 98 085.00 | 186 442.00 |
050 Raw materials, supplies, in progress | 99 000.00 | 99 000.00 | 99 000.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 2 792.00 | 2 792.00 | 2 792.00 | |
068 Receivables – Trade and related accounts | 96 677.00 | 96 677.00 | 96 677.00 | |
072 Receivables – Other | 15 893.00 | 15 893.00 | 15 893.00 | |
084 Cash | 40 393.00 | 40 393.00 | 40 393.00 | |
092 Prepaid expenses | 13 620.00 | 13 620.00 | 13 620.00 | |
096 Total Current Assets + Prepaid Expenses | 271 877.00 | 271 877.00 | 271 877.00 | |
110 Total Assets | 458 319.00 | 88 357.00 | 369 962.00 | 458 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 161.00 | |||
136 Profit for the Year | 44 748.00 | |||
142 Total Equity - Total I | 78 910.00 | |||
156 Loans and similar debts | 53 989.00 | |||
164 Advances and down payments received on current orders | 104 911.00 | |||
166 Suppliers and related accounts | 47 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 098.00 | |||
172 Other debts | 84 914.00 | |||
176 Total debts | 291 052.00 | |||
180 Liabilities Total | 369 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 221.00 | |||
195 Of which payables due in more than one year | 31 977.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 221.00 | 142 221.00 | ||
492 Total Fixed Assets (Increases) | 44 221.00 | 44 221.00 | ||
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