Grow your business safely with BLATOUR
All the information you need about BLATOUR to develop and secure your business in France
B
HOME >
CORPORATES
>
BLATOUR >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BLATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | BLATOUR |
| Siren | 810870782 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12366 |
| Management number | 2015B00732 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 10 455.00 | 9 545.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 10 455.00 | 9 545.00 | 20 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
110 Total Assets | 23 163.00 | 10 455.00 | 12 708.00 | 23 163.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -29 051.00 | |||
136 Profit for the Year | -9 796.00 | |||
142 Total Equity - Total I | -31 347.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 636.00 | |||
172 Other debts | 43 235.00 | |||
176 Total debts | 44 055.00 | |||
180 Liabilities Total | 12 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 566.00 | 34 642.00 | 40 566.00 | |
230 Other income | 110.00 | |||
232 Total operating income excluding VAT | 40 566.00 | 34 753.00 | 40 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 15 579.00 | 22 128.00 | 15 579.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 805.00 | 420.00 | 805.00 | |
250 Staff compensation | 18 971.00 | 20 657.00 | 18 971.00 | |
252 Social security contributions | 10 895.00 | 6 623.00 | 10 895.00 | |
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
264 Total operating expenses | 50 269.00 | 53 828.00 | 50 269.00 | |
270 Operating profit | -9 704.00 | -19 075.00 | -9 704.00 | |
300 Exceptional expenses | 92.00 | 35.00 | 92.00 | |
310 Profit or loss | -9 796.00 | -19 110.00 | -9 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 057.00 | 4 057.00 | ||
378 Amount of deductible VAT on goods and services | 2 961.00 | 2 961.00 | ||
all companies in France
Complete and comprehensive database.
