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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : BLANCHET SMANIOTTO PARTICIPATIONS GESTIONS - BSPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | BLANCHET SMANIOTTO PARTICIPATIONS GESTIONS - BSPG |
| Siren | 753897099 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 775 |
| Management number | 2012B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 SAINTE CROIX DU VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 84 100.00 | 84 100.00 | 84 100.00 | |
072 Receivables – Other | 14 395.00 | 14 395.00 | 14 395.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 103 935.00 | 103 935.00 | 103 935.00 | |
110 Total Assets | 141 935.00 | 141 935.00 | 141 935.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 31 487.00 | |||
136 Profit for the Year | 14 772.00 | |||
142 Total Equity - Total I | 79 259.00 | |||
156 Loans and similar debts | 22 138.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 304.00 | |||
172 Other debts | 39 585.00 | |||
176 Total debts | 62 676.00 | |||
180 Liabilities Total | 141 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 4 108.00 | 3 133.00 | 4 108.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 212.00 | 2 303.00 | |
250 Staff compensation | 24 991.00 | 18 876.00 | 24 991.00 | |
252 Social security contributions | 11 220.00 | 9 333.00 | 11 220.00 | |
264 Total operating expenses | 42 621.00 | 33 554.00 | 42 621.00 | |
270 Operating profit | 17 379.00 | 26 447.00 | 17 379.00 | |
300 Exceptional expenses | 20 000.00 | |||
306 Income tax's | 2 607.00 | 967.00 | 2 607.00 | |
310 Profit or loss | 14 772.00 | 5 480.00 | 14 772.00 | |
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