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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BLOND'IN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | BLOND'IN EURL |
| Siren | 502920184 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1236 |
| Management number | 2008B00105 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 10 457.00 | 9 876.00 | 581.00 | 10 457.00 |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 19 932.00 | 9 876.00 | 10 056.00 | 19 932.00 |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
110 Total Assets | 21 166.00 | 9 876.00 | 11 290.00 | 21 166.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -14 553.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | -4 255.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 13 896.00 | |||
176 Total debts | 15 545.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 111.00 | 70 111.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 70 133.00 | 70 133.00 | ||
234 Purchases of goods (including customs duties) | 12 829.00 | 12 829.00 | ||
242 Other external expenses | 22 349.00 | 22 349.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 27 703.00 | 27 703.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 66 705.00 | 66 705.00 | ||
270 Operating profit | 3 428.00 | 3 428.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 668.00 | 2 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 933.00 | 19 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 959.00 | 5 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 467.00 | 2 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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