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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BLISS |
| Siren | 793636580 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6296 |
| Management number | 2013B00982 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 37 702.00 | 19 535.00 | 18 167.00 | 37 702.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 44 908.00 | 19 535.00 | 25 373.00 | 44 908.00 |
064 Advances and down payments on orders | 3 332.00 | 3 332.00 | 3 332.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 37 257.00 | 37 257.00 | 37 257.00 | |
092 Prepaid expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
096 Total Current Assets + Prepaid Expenses | 46 790.00 | 46 790.00 | 46 790.00 | |
110 Total Assets | 91 698.00 | 19 535.00 | 72 163.00 | 91 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 899.00 | |||
136 Profit for the Year | 17 558.00 | |||
142 Total Equity - Total I | 39 557.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 167.00 | |||
172 Other debts | 25 744.00 | |||
174 Prepaid income | 2 459.00 | |||
176 Total debts | 32 606.00 | |||
180 Liabilities Total | 72 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35.00 | |||
218 Production of services sold - France | 106 986.00 | 92 408.00 | 106 986.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 106 988.00 | 92 444.00 | 106 988.00 | |
242 Other external expenses | 53 248.00 | 40 543.00 | 53 248.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 3 920.00 | 2 871.00 | |
250 Staff compensation | 16 420.00 | 15 397.00 | 16 420.00 | |
252 Social security contributions | 6 815.00 | 6 405.00 | 6 815.00 | |
254 Depreciation and amortization | 5 990.00 | 5 168.00 | 5 990.00 | |
262 Other expenses | 13.00 | 7.00 | 13.00 | |
264 Total operating expenses | 85 357.00 | 71 439.00 | 85 357.00 | |
270 Operating profit | 21 631.00 | 21 005.00 | 21 631.00 | |
294 Financial expenses | 210.00 | 56.00 | 210.00 | |
300 Exceptional expenses | 764.00 | 771.00 | 764.00 | |
306 Income tax's | 3 099.00 | 3 027.00 | 3 099.00 | |
310 Profit or loss | 17 558.00 | 17 151.00 | 17 558.00 | |
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