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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : BLANDINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BLANDINIERES |
| Siren | 800702656 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2022 |
| Management number | 2014B00236 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 639.00 | 3 642.00 | 9 997.00 | 13 639.00 |
044 Total Fixed Assets | 13 639.00 | 3 642.00 | 9 997.00 | 13 639.00 |
060 Merchandise inventory | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 17 306.00 | 17 306.00 | 17 306.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 10 544.00 | 10 544.00 | 10 544.00 | |
096 Total Current Assets + Prepaid Expenses | 33 076.00 | 33 076.00 | 33 076.00 | |
110 Total Assets | 46 716.00 | 3 642.00 | 43 074.00 | 46 716.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 16 342.00 | |||
136 Profit for the Year | -5 665.00 | |||
142 Total Equity - Total I | 10 777.00 | |||
166 Suppliers and related accounts | 18 212.00 | |||
172 Other debts | 14 085.00 | |||
176 Total debts | 32 297.00 | |||
180 Liabilities Total | 43 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 531.00 | 102 531.00 | ||
218 Production of services sold - France | 78 451.00 | 78 451.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 183 086.00 | 183 086.00 | ||
234 Purchases of goods (including customs duties) | 66 283.00 | 66 283.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
242 Other external expenses | 61 839.00 | 61 839.00 | ||
243 (including business tax) | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 3 247.00 | 3 247.00 | ||
250 Staff compensation | 41 984.00 | 41 984.00 | ||
252 Social security contributions | 12 941.00 | 12 941.00 | ||
254 Depreciation and amortization | 2 384.00 | 2 384.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 188 448.00 | 188 448.00 | ||
270 Operating profit | -5 362.00 | -5 362.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -5 665.00 | -5 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 160.00 | 3 160.00 | ||
490 Total Fixed Assets (Gross Value) | 10 479.00 | 10 479.00 | ||
492 Total Fixed Assets (Increases) | 3 160.00 | 3 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 196.00 | 36 196.00 | ||
378 Amount of deductible VAT on goods and services | 19 231.00 | 19 231.00 | ||
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