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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BLOCQUET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BLOCQUET RENOVATION |
| Siren | 488527672 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033819 |
| Management number | 2006B00765 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 THURINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 7 914.00 | 7 201.00 | 713.00 | 7 914.00 |
044 Total Fixed Assets | 10 414.00 | 7 201.00 | 3 213.00 | 10 414.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
064 Advances and down payments on orders | 1 278.00 | 1 278.00 | 1 278.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 4 972.00 | 4 972.00 | 4 972.00 | |
084 Cash | 30 605.00 | 30 605.00 | 30 605.00 | |
096 Total Current Assets + Prepaid Expenses | 46 059.00 | 46 059.00 | 46 059.00 | |
110 Total Assets | 56 473.00 | 7 201.00 | 49 272.00 | 56 473.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 25 811.00 | |||
142 Total Equity - Total I | 34 282.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 440.00 | |||
176 Total debts | 14 990.00 | |||
180 Liabilities Total | 49 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 100.00 | 6 100.00 | ||
218 Production of services sold - France | 52 996.00 | 52 996.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 62 032.00 | 62 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 955.00 | 15 955.00 | ||
242 Other external expenses | 12 547.00 | 12 547.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 31 644.00 | 31 644.00 | ||
270 Operating profit | 30 387.00 | 30 387.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 558.00 | 4 558.00 | ||
310 Profit or loss | 25 811.00 | 25 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 414.00 | 10 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 565.00 | 5 565.00 | ||
378 Amount of deductible VAT on goods and services | 4 120.00 | 4 120.00 | ||
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