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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BOBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | BOBLANC |
| Siren | 803580901 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3640 |
| Management number | 2014B05796 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 68 150.00 | 68 150.00 | 68 150.00 | |
068 Receivables – Trade and related accounts | 12 836.00 | 12 836.00 | 12 836.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 13 574.00 | 13 574.00 | 13 574.00 | |
096 Total Current Assets + Prepaid Expenses | 95 066.00 | 95 066.00 | 95 066.00 | |
110 Total Assets | 104 066.00 | 104 066.00 | 104 066.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 163.00 | |||
136 Profit for the Year | 8 299.00 | |||
142 Total Equity - Total I | 13 963.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
166 Suppliers and related accounts | 41 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 947.00 | |||
172 Other debts | 47 516.00 | |||
176 Total debts | 88 903.00 | |||
180 Liabilities Total | 104 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 603 669.00 | 603 669.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 603 684.00 | 603 684.00 | ||
234 Purchases of goods (including customs duties) | 470 258.00 | 470 258.00 | ||
236 Inventory change (goods) | 2 485.00 | 2 485.00 | ||
242 Other external expenses | 67 138.00 | 67 138.00 | ||
243 (including business tax) | 1 931.00 | 1 931.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
250 Staff compensation | 42 683.00 | 42 683.00 | ||
252 Social security contributions | 8 292.00 | 8 292.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 593 338.00 | 593 338.00 | ||
270 Operating profit | 10 345.00 | 10 345.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 8 299.00 | 8 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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