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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BLIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BLIDA |
| Siren | 477862668 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11357 |
| Management number | 2004B02181 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
060 Merchandise inventory | 303 868.00 | 303 868.00 | 303 868.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 304 517.00 | 304 517.00 | 304 517.00 | |
110 Total Assets | 307 982.00 | 3 465.00 | 304 517.00 | 307 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 494.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | 12 922.00 | |||
156 Loans and similar debts | 202 635.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 945.00 | |||
172 Other debts | 87 945.00 | |||
176 Total debts | 291 594.00 | |||
180 Liabilities Total | 304 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 183.00 | 8 817.00 | 20 183.00 | |
232 Total operating income excluding VAT | 20 183.00 | 8 817.00 | 20 183.00 | |
242 Other external expenses | 3 853.00 | 4 594.00 | 3 853.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 1 640.00 | 1 953.00 | |
252 Social security contributions | 892.00 | 969.00 | 892.00 | |
264 Total operating expenses | 6 698.00 | 7 203.00 | 6 698.00 | |
270 Operating profit | 13 485.00 | 1 614.00 | 13 485.00 | |
290 Exceptional income | 356.00 | |||
294 Financial expenses | 7 869.00 | 8 288.00 | 7 869.00 | |
310 Profit or loss | 5 616.00 | -6 319.00 | 5 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 465.00 | 3 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 357.00 | 2 357.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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