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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : BLANCS EN NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | BLANCS EN NEIGE |
| Siren | 532696580 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 9495 |
| Management number | 2011B00583 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 ST JEAN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 42.00 | 615.00 | 656.00 |
040 Financial Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
044 Total Fixed Assets | 306 516.00 | 42.00 | 306 474.00 | 306 516.00 |
068 Receivables – Trade and related accounts | 85 587.00 | 85 587.00 | 85 587.00 | |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | 9 524.00 | 9 524.00 | 9 524.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 98 356.00 | 98 356.00 | 98 356.00 | |
110 Total Assets | 404 872.00 | 42.00 | 404 830.00 | 404 872.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 64 403.00 | |||
136 Profit for the Year | 25 987.00 | |||
142 Total Equity - Total I | 93 690.00 | |||
156 Loans and similar debts | 246 128.00 | |||
166 Suppliers and related accounts | 5 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 334.00 | |||
172 Other debts | 59 146.00 | |||
176 Total debts | 311 140.00 | |||
180 Liabilities Total | 404 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
195 Of which payables due in more than one year | 174 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 355.00 | 74 025.00 | 89 355.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 356.00 | 74 025.00 | 89 356.00 | |
242 Other external expenses | 18 958.00 | 17 315.00 | 18 958.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 164.00 | 175.00 | |
24B (including equipment leasing) | 8 236.00 | 8 236.00 | ||
250 Staff compensation | 36 381.00 | 39 057.00 | 36 381.00 | |
254 Depreciation and amortization | 42.00 | 105.00 | 42.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 557.00 | 56 642.00 | 55 557.00 | |
270 Operating profit | 33 799.00 | 17 383.00 | 33 799.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 2 972.00 | 3 464.00 | 2 972.00 | |
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 4 625.00 | 1 914.00 | 4 625.00 | |
310 Profit or loss | 25 987.00 | 12 008.00 | 25 987.00 | |
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