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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : BLOUVAC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-01-31 | Public | 2017-06-30 | Simplified |
| Name | BLOUVAC CONSEIL |
| Siren | 821818804 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3837 |
| Management number | 2016B06786 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 708.00 | 3 708.00 | 3 708.00 | |
084 Cash | 18 038.00 | 18 038.00 | 18 038.00 | |
096 Total Current Assets + Prepaid Expenses | 21 746.00 | 21 746.00 | 21 746.00 | |
110 Total Assets | 21 746.00 | 21 746.00 | 21 746.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 794.00 | |||
136 Profit for the Year | 11 844.00 | |||
142 Total Equity - Total I | 12 344.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
172 Other debts | 9 402.00 | |||
176 Total debts | 9 402.00 | |||
180 Liabilities Total | 21 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 891.00 | 9 891.00 | ||
218 Production of services sold - France | 41 910.00 | 41 910.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 52 296.00 | 52 296.00 | ||
234 Purchases of goods (including customs duties) | 5 208.00 | 5 208.00 | ||
242 Other external expenses | 33 096.00 | 33 096.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 96.00 | 96.00 | ||
264 Total operating expenses | 38 400.00 | 38 400.00 | ||
270 Operating profit | 13 896.00 | 13 896.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 11 844.00 | 11 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 742.00 | 9 742.00 | ||
378 Amount of deductible VAT on goods and services | 2 968.00 | 2 968.00 | ||
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