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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : BLOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | BLOZONE |
| Siren | 819144940 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3716 |
| Management number | 2016B00501 |
| Activity code | 3230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 LA CHAPELLE LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
110 Total Assets | 4 604.00 | 4 604.00 | 4 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 652.00 | |||
172 Other debts | 2 652.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 4 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 870.00 | 12 870.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 12 960.00 | 12 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 219.00 | 10 219.00 | ||
240 Inventory changes (raw materials and supplies) | -3 250.00 | -3 250.00 | ||
242 Other external expenses | 3 871.00 | 3 871.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
252 Social security contributions | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 12 797.00 | 12 797.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 231.00 | 2 231.00 | ||
378 Amount of deductible VAT on goods and services | 2 406.00 | 2 406.00 | ||
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