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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : BLANC Christophe SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | BLANC Christophe SASU |
| Siren | 811960772 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/000087 |
| Management number | 2015B00662 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 940.00 | 2 434.00 | 31 506.00 | 33 940.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 33 960.00 | 2 434.00 | 31 526.00 | 33 960.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 17 274.00 | 17 274.00 | 17 274.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 17 274.00 | 17 274.00 | |
110 Total Assets | 51 234.00 | 2 434.00 | 48 800.00 | 51 234.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 11 503.00 | |||
136 Profit for the Year | -3 401.00 | |||
142 Total Equity - Total I | 9 751.00 | |||
156 Loans and similar debts | 31 035.00 | |||
166 Suppliers and related accounts | 6 207.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 39 049.00 | |||
180 Liabilities Total | 48 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 570.00 | |||
195 Of which payables due in more than one year | 23 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 195.00 | 65 281.00 | 68 195.00 | |
232 Total operating income excluding VAT | 68 195.00 | 65 281.00 | 68 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 905.00 | 16 788.00 | 12 905.00 | |
240 Inventory changes (raw materials and supplies) | 212.00 | |||
242 Other external expenses | 26 006.00 | 24 089.00 | 26 006.00 | |
244 Taxes, duties and similar payments | 1 452.00 | 606.00 | 1 452.00 | |
250 Staff compensation | 22 996.00 | 12 066.00 | 22 996.00 | |
252 Social security contributions | 1 599.00 | 5 286.00 | 1 599.00 | |
254 Depreciation and amortization | 4 617.00 | 4 244.00 | 4 617.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 69 576.00 | 63 292.00 | 69 576.00 | |
270 Operating profit | -1 382.00 | 1 989.00 | -1 382.00 | |
290 Exceptional income | 9 570.00 | 9 570.00 | ||
294 Financial expenses | 255.00 | 325.00 | 255.00 | |
300 Exceptional expenses | 11 335.00 | 11 335.00 | ||
306 Income tax's | 250.00 | |||
310 Profit or loss | -3 401.00 | 1 414.00 | -3 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 664.00 | 30 664.00 | ||
490 Total Fixed Assets (Gross Value) | 21 476.00 | 21 476.00 | ||
492 Total Fixed Assets (Increases) | 30 664.00 | 30 664.00 | ||
494 Total Fixed Assets (Decreases) | 18 180.00 | 18 180.00 | ||
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