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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BLEVIN Yann, Michel, Rene
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | BLEVIN Yann, Michel, Rene |
| Siren | 798713376 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5345 |
| Management number | 2014A00012 |
| Activity code | 6622Z |
| 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 | 22400 LAMBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 548 500.00 | 548 500.00 | 548 500.00 | |
028 Tangible Assets | 2 180.00 | 2 042.00 | 138.00 | 2 180.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 550 900.00 | 2 042.00 | 548 858.00 | 550 900.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 418.00 | 12 418.00 | 12 418.00 | |
084 Cash | 27 507.00 | 27 507.00 | 27 507.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 40 451.00 | 40 451.00 | 40 451.00 | |
110 Total Assets | 591 351.00 | 2 042.00 | 589 309.00 | 591 351.00 |
120 Share or Individual Capital | 111 987.00 | |||
132 Other Reserves | 27 884.00 | |||
136 Profit for the Year | 46 747.00 | |||
142 Total Equity - Total I | 186 617.00 | |||
156 Loans and similar debts | 341 277.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 59 956.00 | |||
176 Total debts | 402 692.00 | |||
180 Liabilities Total | 589 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111.00 | |||
195 Of which payables due in more than one year | 282 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 978.00 | 381 243.00 | 373 978.00 | |
230 Other income | 2 704.00 | 3 551.00 | 2 704.00 | |
232 Total operating income excluding VAT | 376 682.00 | 384 793.00 | 376 682.00 | |
242 Other external expenses | 71 301.00 | 66 649.00 | 71 301.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 8 754.00 | 11 569.00 | 8 754.00 | |
250 Staff compensation | 211 258.00 | 223 753.00 | 211 258.00 | |
252 Social security contributions | 22 281.00 | 36 206.00 | 22 281.00 | |
254 Depreciation and amortization | 162.00 | 627.00 | 162.00 | |
262 Other expenses | 758.00 | 4 238.00 | 758.00 | |
264 Total operating expenses | 314 514.00 | 343 042.00 | 314 514.00 | |
270 Operating profit | 62 168.00 | 41 751.00 | 62 168.00 | |
290 Exceptional income | 960.00 | |||
294 Financial expenses | 6 486.00 | 9 447.00 | 6 486.00 | |
300 Exceptional expenses | 40.00 | 1 665.00 | 40.00 | |
306 Income tax's | 8 895.00 | 3 715.00 | 8 895.00 | |
310 Profit or loss | 46 747.00 | 27 884.00 | 46 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 550 788.00 | 550 788.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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