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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BLANINSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BLANINSOL |
| Siren | 521588475 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1306 |
| Management number | 2010B00151 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 218 476.00 | 43 862.00 | 174 614.00 | 218 476.00 |
044 Total Fixed Assets | 220 396.00 | 45 782.00 | 174 614.00 | 220 396.00 |
050 Raw materials, supplies, in progress | 1 352.00 | 1 352.00 | 1 352.00 | |
060 Merchandise inventory | 8 809.00 | 8 809.00 | 8 809.00 | |
072 Receivables – Other | 10 654.00 | 10 654.00 | 10 654.00 | |
084 Cash | 120 009.00 | 120 009.00 | 120 009.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 140 913.00 | 140 913.00 | 140 913.00 | |
110 Total Assets | 361 309.00 | 45 782.00 | 315 527.00 | 361 309.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 241 717.00 | |||
136 Profit for the Year | 44 682.00 | |||
142 Total Equity - Total I | 286 949.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 11 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 033.00 | |||
172 Other debts | 7 465.00 | |||
176 Total debts | 28 578.00 | |||
180 Liabilities Total | 315 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 761.00 | 81 761.00 | ||
232 Total operating income excluding VAT | 81 761.00 | 81 761.00 | ||
234 Purchases of goods (including customs duties) | 8 809.00 | 8 809.00 | ||
236 Inventory change (goods) | -8 809.00 | -8 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 352.00 | 1 352.00 | ||
240 Inventory changes (raw materials and supplies) | -1 352.00 | -1 352.00 | ||
242 Other external expenses | 19 162.00 | 19 162.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 14 766.00 | 14 766.00 | ||
264 Total operating expenses | 34 221.00 | 34 221.00 | ||
270 Operating profit | 47 540.00 | 47 540.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 852.00 | 2 852.00 | ||
310 Profit or loss | 44 682.00 | 44 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 396.00 | 220 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 681.00 | 5 681.00 | ||
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