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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : BLANQUET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-08-31 | Simplified |
| 2021-01-27 | Public | 2019-08-31 | Simplified |
| 2019-04-04 | Public | 2018-08-31 | Simplified |
| Name | BLANQUET SANITAIRE |
| Siren | 831518196 |
| Closing | 2018-08-31 |
| Registry code | 7801 |
| Registration number | 3241 |
| Management number | 2017B03306 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 724.00 | 1 367.00 | 6 357.00 | 7 724.00 |
044 Total Fixed Assets | 7 724.00 | 1 367.00 | 6 357.00 | 7 724.00 |
068 Receivables – Trade and related accounts | 6 589.00 | 6 589.00 | 6 589.00 | |
072 Receivables – Other | 9 962.00 | 9 962.00 | 9 962.00 | |
084 Cash | 42 101.00 | 42 101.00 | 42 101.00 | |
096 Total Current Assets + Prepaid Expenses | 58 652.00 | 58 652.00 | 58 652.00 | |
110 Total Assets | 66 376.00 | 1 367.00 | 65 009.00 | 66 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 673.00 | |||
142 Total Equity - Total I | 44 673.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
172 Other debts | 18 630.00 | |||
176 Total debts | 20 336.00 | |||
180 Liabilities Total | 65 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 174 840.00 | 174 840.00 | ||
218 Production of services sold - France | 174 840.00 | 174 840.00 | ||
232 Total operating income excluding VAT | 174 841.00 | 174 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 887.00 | 46 887.00 | ||
242 Other external expenses | 61 975.00 | 61 975.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 6 360.00 | 6 360.00 | ||
252 Social security contributions | 3 968.00 | 3 968.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 121 135.00 | 121 135.00 | ||
270 Operating profit | 53 706.00 | 53 706.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 942.00 | 9 942.00 | ||
310 Profit or loss | 43 673.00 | 43 673.00 | ||
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