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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BL & FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2019-07-10 | Public | 2018-09-30 | Complete |
| 2017-10-25 | Public | 2014-09-30 | Complete |
| Name | BL & FF |
| Siren | 793934076 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 12142 |
| Management number | 2013B01875 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 000.00 | 4 401.00 | 12 598.00 | 17 000.00 |
BJ TOTAL (I) | 25 500.00 | 4 401.00 | 21 098.00 | 25 500.00 |
BX Customers and related accounts | 52 949.00 | 52 949.00 | 52 949.00 | |
BZ Other receivables | 2 092.00 | 2 092.00 | 2 092.00 | |
CF Cash and cash equivalents | 2 491.00 | 2 491.00 | 2 491.00 | |
CJ TOTAL (II) | 57 533.00 | 57 533.00 | 57 533.00 | |
CO Grand total (0 to V) | 83 033.00 | 4 401.00 | 78 631.00 | 83 033.00 |
CU Other investments | 8 500.00 | 8 500.00 | 8 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 41 577.00 | 41 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 685.00 | -14 685.00 | ||
DL TOTAL (I) | 27 992.00 | 27 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 198.00 | 3 198.00 | ||
DX Trade payables and related accounts | 8 400.00 | 8 400.00 | ||
DY Tax and social security liabilities | 14 840.00 | 14 840.00 | ||
EA Other liabilities | 24 200.00 | 24 200.00 | ||
EC TOTAL (IV) | 50 639.00 | 50 639.00 | ||
EE Grand total (I to V) | 78 631.00 | 78 631.00 | ||
EG Accrued income and payables due within one year | 50 639.00 | 50 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 681.00 | 21 681.00 | 21 681.00 | |
FJ Net sales | 21 681.00 | 21 681.00 | 21 681.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 682.00 | |||
FW Other purchases and external expenses | 11 044.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
FY Salaries and Wages | 13 432.00 | |||
FZ Social Security Contributions | 2 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 400.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 30 652.00 | |||
GG - OPERATING RESULT (I - II) | -8 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 912.00 | 1 912.00 | ||
HH Total exceptional expenses (VIII) | 1 912.00 | 1 912.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 912.00 | -1 912.00 | ||
HK Income tax | 3 803.00 | 3 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 682.00 | 21 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 367.00 | 36 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 685.00 | -14 685.00 | ||
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