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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BLAIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BLAIS SARL |
| Siren | 450952973 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4054 |
| Management number | 2004B50013 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14190 Ouilly-le-Tesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 957.00 | 100 957.00 | 100 957.00 | |
028 Tangible Assets | 2 039.00 | 1 744.00 | 295.00 | 2 039.00 |
040 Financial Assets | 15 201.00 | 15 201.00 | 15 201.00 | |
044 Total Fixed Assets | 118 196.00 | 1 744.00 | 116 453.00 | 118 196.00 |
068 Receivables – Trade and related accounts | 196 560.00 | 196 560.00 | 196 560.00 | |
072 Receivables – Other | 26 326.00 | 26 326.00 | 26 326.00 | |
084 Cash | 9 869.00 | 9 869.00 | 9 869.00 | |
092 Prepaid expenses | 9 156.00 | 9 156.00 | 9 156.00 | |
096 Total Current Assets + Prepaid Expenses | 241 911.00 | 241 911.00 | 241 911.00 | |
110 Total Assets | 360 107.00 | 1 744.00 | 358 364.00 | 360 107.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 5 436.00 | |||
136 Profit for the Year | 45 852.00 | |||
142 Total Equity - Total I | 104 048.00 | |||
156 Loans and similar debts | 89 325.00 | |||
166 Suppliers and related accounts | 9 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 977.00 | |||
172 Other debts | 155 464.00 | |||
176 Total debts | 254 316.00 | |||
180 Liabilities Total | 358 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
195 Of which payables due in more than one year | 64 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 230.00 | 230.00 | ||
482 INCREASES Financial Assets | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 117 157.00 | 117 157.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
494 Total Fixed Assets (Decreases) | 259.00 | 259.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17.00 | 17.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -17.00 | -17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 116 306.00 | 116 306.00 | ||
378 Amount of deductible VAT on goods and services | 21 395.00 | 21 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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