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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : M. BLANQUART Denis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | M. BLANQUART Denis |
| Siren | 800594939 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | K2019/000006 |
| Management number | 2014A00044 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 386 006.00 | 386 006.00 | 386 006.00 | |
028 Tangible Assets | 53 686.00 | 24 055.00 | 29 631.00 | 53 686.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 439 935.00 | 24 055.00 | 415 880.00 | 439 935.00 |
068 Receivables – Trade and related accounts | 4 488.00 | 4 488.00 | 4 488.00 | |
072 Receivables – Other | ||||
084 Cash | 6 880.00 | 6 880.00 | 6 880.00 | |
092 Prepaid expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 13 536.00 | 13 536.00 | 13 536.00 | |
110 Total Assets | 453 471.00 | 24 055.00 | 429 416.00 | 453 471.00 |
132 Other Reserves | 61 820.00 | |||
136 Profit for the Year | 31 868.00 | |||
142 Total Equity - Total I | 93 688.00 | |||
156 Loans and similar debts | 284 187.00 | |||
166 Suppliers and related accounts | 5 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 117.00 | |||
172 Other debts | 45 875.00 | |||
176 Total debts | 335 728.00 | |||
180 Liabilities Total | 429 416.00 | |||
195 Of which payables due in more than one year | 238 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 914.00 | 313 848.00 | 285 914.00 | |
230 Other income | 1 005.00 | 3 017.00 | 1 005.00 | |
232 Total operating income excluding VAT | 286 919.00 | 316 864.00 | 286 919.00 | |
242 Other external expenses | 72 501.00 | 81 559.00 | 72 501.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 6 984.00 | 7 616.00 | 6 984.00 | |
250 Staff compensation | 91 856.00 | 102 302.00 | 91 856.00 | |
252 Social security contributions | 61 239.00 | 76 554.00 | 61 239.00 | |
254 Depreciation and amortization | 10 002.00 | 7 688.00 | 10 002.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 242 588.00 | 275 719.00 | 242 588.00 | |
270 Operating profit | 44 331.00 | 41 146.00 | 44 331.00 | |
280 Financial income | 28.00 | 31.00 | 28.00 | |
294 Financial expenses | 6 786.00 | 7 408.00 | 6 786.00 | |
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 5 489.00 | 4 593.00 | 5 489.00 | |
310 Profit or loss | 31 868.00 | 29 176.00 | 31 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 935.00 | 439 935.00 | ||
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