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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLS |
| Siren | 828669713 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008546 |
| Management number | 2017B00448 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79.00 | 45.00 | 34.00 | 79.00 |
028 Tangible Assets | 9 370.00 | 4 304.00 | 5 066.00 | 9 370.00 |
044 Total Fixed Assets | 9 449.00 | 4 349.00 | 5 100.00 | 9 449.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 28 448.00 | 28 448.00 | 28 448.00 | |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 5 526.00 | 5 526.00 | 5 526.00 | |
096 Total Current Assets + Prepaid Expenses | 42 865.00 | 42 865.00 | 42 865.00 | |
110 Total Assets | 52 314.00 | 4 349.00 | 47 964.00 | 52 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 883.00 | |||
136 Profit for the Year | 6 925.00 | |||
142 Total Equity - Total I | 16 459.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 717.00 | |||
172 Other debts | 14 615.00 | |||
174 Prepaid income | 2 909.00 | |||
176 Total debts | 31 505.00 | |||
180 Liabilities Total | 47 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 449.00 | 9 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 627.00 | 2 627.00 | ||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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