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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SARL BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | SARL BLANCHARD |
| Siren | 432947398 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 940 |
| Management number | 2000B00223 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79170 Brioux-sur-Boutonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 803.00 | 50 216.00 | 2 587.00 | 52 803.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 52 884.00 | 50 216.00 | 2 668.00 | 52 884.00 |
050 Raw materials, supplies, in progress | 2 926.00 | 2 926.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 7 508.00 | 7 508.00 | 7 508.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 24 623.00 | 24 623.00 | 24 623.00 | |
092 Prepaid expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 45 666.00 | 45 666.00 | 45 666.00 | |
110 Total Assets | 98 550.00 | 50 216.00 | 48 334.00 | 98 550.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 21 856.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | -6 317.00 | |||
142 Total Equity - Total I | 29 195.00 | |||
166 Suppliers and related accounts | 7 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 851.00 | |||
172 Other debts | 11 351.00 | |||
176 Total debts | 19 139.00 | |||
180 Liabilities Total | 48 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 055.00 | 102 055.00 | ||
222 Inventory production | 2 073.00 | 2 073.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 104 136.00 | 104 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 970.00 | 24 970.00 | ||
240 Inventory changes (raw materials and supplies) | 404.00 | 404.00 | ||
242 Other external expenses | 24 913.00 | 24 913.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 50 780.00 | 50 780.00 | ||
252 Social security contributions | 7 165.00 | 7 165.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 068.00 | 111 068.00 | ||
270 Operating profit | -6 933.00 | -6 933.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 598.00 | 598.00 | ||
310 Profit or loss | -6 317.00 | -6 317.00 | ||
316 Non-deductible compensation and personal benefits | 24 714.00 | 24 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 884.00 | 52 884.00 | ||
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