Grow your business safely with BLAKLADER WORKWEAR
All the information you need about BLAKLADER WORKWEAR to develop and secure your business in France
B
HOME >
CORPORATES
>
BLAKLADER WORKWEAR >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BLAKLADER WORKWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | BLAKLADER WORKWEAR |
| Siren | 492296249 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3698 |
| Management number | 2010B00539 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 194 521.00 | 124 479.00 | 70 043.00 | 194 521.00 |
040 Financial Assets | 15 864.00 | 15 864.00 | 15 864.00 | |
044 Total Fixed Assets | 211 456.00 | 125 550.00 | 85 907.00 | 211 456.00 |
064 Advances and down payments on orders | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 2 180 640.00 | 36 076.00 | 2 144 564.00 | 2 180 640.00 |
072 Receivables – Other | 125 006.00 | 125 006.00 | 125 006.00 | |
084 Cash | 1 420 981.00 | 1 420 981.00 | 1 420 981.00 | |
088 Cash | ||||
092 Prepaid expenses | 58 338.00 | 58 338.00 | 58 338.00 | |
096 Total Current Assets + Prepaid Expenses | 3 785 478.00 | 36 076.00 | 3 749 402.00 | 3 785 478.00 |
110 Total Assets | 3 996 934.00 | 161 626.00 | 3 835 308.00 | 3 996 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 210 612.00 | |||
136 Profit for the Year | 301 049.00 | |||
142 Total Equity - Total I | 1 522 660.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 1 916 032.00 | |||
172 Other debts | 376 617.00 | |||
176 Total debts | 2 292 648.00 | |||
180 Liabilities Total | 3 835 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 974 503.00 | 7 974 503.00 | ||
210 Sales of goods - France | 7 974 503.00 | 7 012 042.00 | 7 974 503.00 | |
217 Production of services sold - Export | 26 953.00 | 26 953.00 | ||
218 Production of services sold - France | 26 953.00 | 20 553.00 | 26 953.00 | |
226 Operating subsidies received | 1 006.00 | |||
230 Other income | 25 986.00 | 59 056.00 | 25 986.00 | |
232 Total operating income excluding VAT | 8 027 442.00 | 7 092 657.00 | 8 027 442.00 | |
234 Purchases of goods (including customs duties) | 4 440 509.00 | 3 945 829.00 | 4 440 509.00 | |
242 Other external expenses | 1 999 045.00 | 1 672 498.00 | 1 999 045.00 | |
244 Taxes, duties and similar payments | 56 073.00 | 31 539.00 | 56 073.00 | |
250 Staff compensation | 721 720.00 | 610 614.00 | 721 720.00 | |
252 Social security contributions | 273 532.00 | 252 204.00 | 273 532.00 | |
254 Depreciation and amortization | 59 261.00 | 100 806.00 | 59 261.00 | |
256 Provisions | 36 076.00 | 1 612.00 | 36 076.00 | |
262 Other expenses | 4 869.00 | 9 960.00 | 4 869.00 | |
264 Total operating expenses | 7 591 087.00 | 6 625 061.00 | 7 591 087.00 | |
270 Operating profit | 436 355.00 | 467 596.00 | 436 355.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 49 914.00 | 6 475.00 | 49 914.00 | |
294 Financial expenses | 27 621.00 | 27 506.00 | 27 621.00 | |
300 Exceptional expenses | 3 700.00 | 20 561.00 | 3 700.00 | |
306 Income tax's | 133 922.00 | 147 598.00 | 133 922.00 | |
310 Profit or loss | 301 049.00 | 278 405.00 | 301 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 510.00 | 26 510.00 | ||
490 Total Fixed Assets (Gross Value) | 366 409.00 | 366 409.00 | ||
492 Total Fixed Assets (Increases) | 26 510.00 | 26 510.00 | ||
494 Total Fixed Assets (Decreases) | 181 463.00 | 181 463.00 | ||
all companies in France
Complete and comprehensive database.
