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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : JEAN FRANCOIS DE BLANCHETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JEAN FRANCOIS DE BLANCHETTI |
| Siren | 383170495 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61315 |
| Management number | 1991B13670 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 693.00 | 167 693.00 | 167 693.00 | |
028 Tangible Assets | 6 836.00 | 4 527.00 | 2 308.00 | 6 836.00 |
040 Financial Assets | 8 960.00 | 8 960.00 | 8 960.00 | |
044 Total Fixed Assets | 183 490.00 | 4 527.00 | 178 962.00 | 183 490.00 |
060 Merchandise inventory | 357 347.00 | 63 125.00 | 294 222.00 | 357 347.00 |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 25 614.00 | 25 614.00 | 25 614.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 386 028.00 | 63 125.00 | 322 902.00 | 386 028.00 |
110 Total Assets | 569 518.00 | 67 653.00 | 501 865.00 | 569 518.00 |
120 Share or Individual Capital | 396 785.00 | |||
126 Legal Reserve | 36 678.00 | |||
136 Profit for the Year | 41 907.00 | |||
142 Total Equity - Total I | 475 372.00 | |||
166 Suppliers and related accounts | 18 521.00 | |||
172 Other debts | 7 971.00 | |||
176 Total debts | 26 493.00 | |||
180 Liabilities Total | 501 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 223 396.00 | 223 396.00 | ||
210 Sales of goods - France | 354 204.00 | 354 204.00 | ||
217 Production of services sold - Export | 9 160.00 | 9 160.00 | ||
218 Production of services sold - France | 9 160.00 | 9 160.00 | ||
230 Other income | 64 869.00 | 64 869.00 | ||
232 Total operating income excluding VAT | 428 233.00 | 428 233.00 | ||
234 Purchases of goods (including customs duties) | 186 346.00 | 186 346.00 | ||
236 Inventory change (goods) | -5 541.00 | -5 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 180.00 | 11 180.00 | ||
242 Other external expenses | 73 804.00 | 73 804.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 7 306.00 | 7 306.00 | ||
250 Staff compensation | 17 494.00 | 17 494.00 | ||
252 Social security contributions | 31 166.00 | 31 166.00 | ||
254 Depreciation and amortization | 1 437.00 | 1 437.00 | ||
256 Provisions | 63 125.00 | 63 125.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 386 325.00 | 386 325.00 | ||
270 Operating profit | 41 907.00 | 41 907.00 | ||
310 Profit or loss | 41 907.00 | 41 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 490.00 | 183 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 084.00 | 1 084.00 | ||
682 INCREASES Total Statement of Provisions | 1 084.00 | 1 084.00 | ||
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