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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SARL BLANVILLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-10 | Public | 2017-07-31 | Simplified |
| 2017-03-20 | Public | 2016-07-31 | Simplified |
| Name | SARL BLANVILLAIN |
| Siren | 793296203 |
| Closing | 2018-07-31 |
| Registry code | 2801 |
| Registration number | B2019/000739 |
| Management number | 2013B00412 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 742.00 | 757.00 | 1 500.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 1 899.00 | 742.00 | 1 157.00 | 1 899.00 |
050 Raw materials, supplies, in progress | 99 298.00 | 99 298.00 | 99 298.00 | |
068 Receivables – Trade and related accounts | 58 492.00 | 58 492.00 | 58 492.00 | |
072 Receivables – Other | 24 112.00 | 24 112.00 | 24 112.00 | |
084 Cash | 93 785.00 | 93 785.00 | 93 785.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 276 641.00 | 276 641.00 | 276 641.00 | |
110 Total Assets | 278 540.00 | 742.00 | 277 798.00 | 278 540.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 6 267.00 | |||
142 Total Equity - Total I | 39 267.00 | |||
166 Suppliers and related accounts | 125 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 390.00 | |||
172 Other debts | 112 645.00 | |||
176 Total debts | 238 530.00 | |||
180 Liabilities Total | 277 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 535.00 | 218 535.00 | ||
214 Production of goods sold - France | 89 949.00 | 89 949.00 | ||
218 Production of services sold - France | 40 046.00 | 40 046.00 | ||
222 Inventory production | 26 278.00 | 26 278.00 | ||
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 375 798.00 | 375 798.00 | ||
234 Purchases of goods (including customs duties) | 223 200.00 | 223 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 023.00 | 75 023.00 | ||
240 Inventory changes (raw materials and supplies) | -6 047.00 | -6 047.00 | ||
242 Other external expenses | 60 754.00 | 60 754.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 11 478.00 | 11 478.00 | ||
252 Social security contributions | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 368 473.00 | 368 473.00 | ||
270 Operating profit | 7 324.00 | 7 324.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 6 267.00 | 6 267.00 | ||
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