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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BLANCHISSERIE DHILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | BLANCHISSERIE DHILLY |
| Siren | 435018494 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7942 |
| Management number | 2001B30061 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 672.00 | 70 672.00 | 70 672.00 | |
014 Intangible Assets - Other | 2 490.00 | 2 490.00 | 2 490.00 | |
028 Tangible Assets | 50 885.00 | 50 242.00 | 643.00 | 50 885.00 |
040 Financial Assets | 2 857.00 | 2 857.00 | 2 857.00 | |
044 Total Fixed Assets | 126 904.00 | 52 732.00 | 74 172.00 | 126 904.00 |
068 Receivables – Trade and related accounts | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 7 381.00 | 7 381.00 | 7 381.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 18 060.00 | 18 060.00 | 18 060.00 | |
110 Total Assets | 144 964.00 | 52 732.00 | 92 232.00 | 144 964.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 3 150.00 | |||
134 Retained Earnings | -3 144.00 | |||
136 Profit for the Year | 9 679.00 | |||
142 Total Equity - Total I | 41 185.00 | |||
156 Loans and similar debts | 5 272.00 | |||
166 Suppliers and related accounts | 18 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 27 691.00 | |||
176 Total debts | 51 047.00 | |||
180 Liabilities Total | 92 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 577.00 | 153 814.00 | 163 577.00 | |
230 Other income | 9.00 | 1 229.00 | 9.00 | |
232 Total operating income excluding VAT | 163 586.00 | 155 043.00 | 163 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 187.00 | 1 550.00 | 5 187.00 | |
242 Other external expenses | 64 277.00 | 70 877.00 | 64 277.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | 1 288.00 | |
24B (including equipment leasing) | 5 862.00 | 5 862.00 | ||
250 Staff compensation | 82 604.00 | 67 288.00 | 82 604.00 | |
252 Social security contributions | 2 853.00 | 1 089.00 | 2 853.00 | |
254 Depreciation and amortization | 2 860.00 | 2 859.00 | 2 860.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 159 072.00 | 144 961.00 | 159 072.00 | |
270 Operating profit | 4 513.00 | 10 083.00 | 4 513.00 | |
290 Exceptional income | 7 364.00 | 7 364.00 | ||
294 Financial expenses | 1 294.00 | 1 690.00 | 1 294.00 | |
300 Exceptional expenses | 905.00 | 31 577.00 | 905.00 | |
310 Profit or loss | 9 679.00 | -23 185.00 | 9 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 126 858.00 | 126 858.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
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