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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : BLANGY PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BLANGY PRIMEUR |
| Siren | 808968127 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 666 |
| Management number | 2015B00016 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 BLANGY SUR BRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 450.00 | 3 363.00 | 10 088.00 | 13 450.00 |
044 Total Fixed Assets | 13 450.00 | 3 363.00 | 10 088.00 | 13 450.00 |
060 Merchandise inventory | 9 834.00 | 9 834.00 | 9 834.00 | |
072 Receivables – Other | 12 968.00 | 12 968.00 | 12 968.00 | |
084 Cash | 9 738.00 | 9 738.00 | 9 738.00 | |
096 Total Current Assets + Prepaid Expenses | 32 541.00 | 32 541.00 | 32 541.00 | |
110 Total Assets | 45 991.00 | 3 363.00 | 42 628.00 | 45 991.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 477.00 | |||
136 Profit for the Year | 18 404.00 | |||
142 Total Equity - Total I | 23 101.00 | |||
166 Suppliers and related accounts | 9 727.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 19 527.00 | |||
180 Liabilities Total | 42 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 591.00 | 356 591.00 | ||
232 Total operating income excluding VAT | 356 591.00 | 356 591.00 | ||
234 Purchases of goods (including customs duties) | 266 717.00 | 266 717.00 | ||
236 Inventory change (goods) | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 19 851.00 | 19 851.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 994.00 | ||
250 Staff compensation | 30 285.00 | 30 285.00 | ||
252 Social security contributions | 2 782.00 | 2 782.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 324 568.00 | 324 568.00 | ||
270 Operating profit | 32 023.00 | 32 023.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 10 581.00 | 10 581.00 | ||
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 18 404.00 | 18 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 450.00 | 13 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 828.00 | 19 828.00 | ||
378 Amount of deductible VAT on goods and services | 15 502.00 | 15 502.00 | ||
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