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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : B. BLAIZEAU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B. BLAIZEAU ET ASSOCIES |
| Siren | 477724082 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 4945 |
| Management number | 2004B00305 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 652.00 | 32 999.00 | 11 653.00 | 44 652.00 |
040 Financial Assets | 365 448.00 | 365 448.00 | 365 448.00 | |
044 Total Fixed Assets | 410 100.00 | 32 999.00 | 377 101.00 | 410 100.00 |
050 Raw materials, supplies, in progress | 1 369.00 | 1 369.00 | 1 369.00 | |
060 Merchandise inventory | 3 098.00 | 3 098.00 | 3 098.00 | |
068 Receivables – Trade and related accounts | 34 712.00 | 34 712.00 | 34 712.00 | |
072 Receivables – Other | 141 543.00 | 141 543.00 | 141 543.00 | |
084 Cash | 12 038.00 | 12 038.00 | 12 038.00 | |
092 Prepaid expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 195 801.00 | 195 801.00 | 195 801.00 | |
110 Total Assets | 605 901.00 | 32 999.00 | 572 902.00 | 605 901.00 |
120 Share or Individual Capital | 113 000.00 | |||
126 Legal Reserve | 11 300.00 | |||
132 Other Reserves | 343 640.00 | |||
136 Profit for the Year | 51 280.00 | |||
142 Total Equity - Total I | 519 220.00 | |||
156 Loans and similar debts | 4 637.00 | |||
166 Suppliers and related accounts | 25 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 951.00 | |||
172 Other debts | 23 744.00 | |||
176 Total debts | 53 682.00 | |||
180 Liabilities Total | 572 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 682.00 | 27 682.00 | ||
218 Production of services sold - France | 244 462.00 | 244 462.00 | ||
232 Total operating income excluding VAT | 272 144.00 | 272 144.00 | ||
234 Purchases of goods (including customs duties) | 5 164.00 | 5 164.00 | ||
236 Inventory change (goods) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 007.00 | 4 007.00 | ||
240 Inventory changes (raw materials and supplies) | 179.00 | 179.00 | ||
242 Other external expenses | 55 868.00 | 55 868.00 | ||
243 (including business tax) | -21 811.00 | -21 811.00 | ||
244 Taxes, duties and similar payments | 3 523.00 | 3 523.00 | ||
250 Staff compensation | 102 198.00 | 102 198.00 | ||
252 Social security contributions | 40 779.00 | 40 779.00 | ||
254 Depreciation and amortization | 3 899.00 | 3 899.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 215 717.00 | 215 717.00 | ||
270 Operating profit | 56 427.00 | 56 427.00 | ||
280 Financial income | 206.00 | 206.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 5 199.00 | 5 199.00 | ||
310 Profit or loss | 51 280.00 | 51 280.00 | ||
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