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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BLANC CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BLANC CENTRAL |
| Siren | 682040597 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46913 |
| Management number | 1980B09845 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 970.00 | 49 970.00 | 49 970.00 | |
028 Tangible Assets | 92 218.00 | 87 119.00 | 5 099.00 | 92 218.00 |
040 Financial Assets | 2 609.00 | 2 609.00 | 2 609.00 | |
044 Total Fixed Assets | 144 797.00 | 87 119.00 | 57 678.00 | 144 797.00 |
060 Merchandise inventory | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 7 398.00 | 7 398.00 | 7 398.00 | |
080 Sellable securities | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 366.00 | 9 366.00 | 9 366.00 | |
110 Total Assets | 154 163.00 | 87 119.00 | 67 044.00 | 154 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 819.00 | |||
134 Retained Earnings | 6 143.00 | |||
136 Profit for the Year | -11 991.00 | |||
140 Regulated Provisions | 9 280.00 | |||
142 Total Equity - Total I | 13 635.00 | |||
156 Loans and similar debts | 12 915.00 | |||
166 Suppliers and related accounts | 16 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 717.00 | |||
172 Other debts | 24 471.00 | |||
176 Total debts | 53 409.00 | |||
180 Liabilities Total | 67 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 234.00 | 113 234.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 113 297.00 | 113 297.00 | ||
236 Inventory change (goods) | 832.00 | 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 49 402.00 | 49 402.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
24B (including equipment leasing) | 4 419.00 | 4 419.00 | ||
250 Staff compensation | 52 330.00 | 52 330.00 | ||
252 Social security contributions | 12 585.00 | 12 585.00 | ||
254 Depreciation and amortization | 7 045.00 | 7 045.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 126 397.00 | 126 397.00 | ||
270 Operating profit | -13 100.00 | -13 100.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -11 991.00 | -11 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 797.00 | 144 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 647.00 | 22 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 135.00 | 6 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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