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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : BLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | BLD |
| Siren | 832161095 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 4814 |
| Management number | 2017B00547 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59540 Caudry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 500.00 | 152 500.00 | 152 500.00 | |
044 Total Fixed Assets | 152 500.00 | 152 500.00 | 152 500.00 | |
068 Receivables – Trade and related accounts | 14 535.00 | 14 535.00 | 14 535.00 | |
072 Receivables – Other | 40 411.00 | 40 411.00 | 40 411.00 | |
084 Cash | 10 272.00 | 10 272.00 | 10 272.00 | |
096 Total Current Assets + Prepaid Expenses | 65 217.00 | 65 217.00 | 65 217.00 | |
110 Total Assets | 217 717.00 | 217 717.00 | 217 717.00 | |
120 Share or Individual Capital | 145 000.00 | |||
136 Profit for the Year | 38 578.00 | |||
142 Total Equity - Total I | 183 578.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 33 359.00 | |||
176 Total debts | 34 139.00 | |||
180 Liabilities Total | 217 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 500.00 | |||
199 Of which current accounts of debit partners | 34 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 420.00 | 102 420.00 | ||
232 Total operating income excluding VAT | 102 420.00 | 102 420.00 | ||
242 Other external expenses | 20 395.00 | 20 395.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
24B (including equipment leasing) | 15 118.00 | 15 118.00 | ||
250 Staff compensation | 36 516.00 | 36 516.00 | ||
264 Total operating expenses | 57 093.00 | 57 093.00 | ||
270 Operating profit | 45 327.00 | 45 327.00 | ||
280 Financial income | 167.00 | 167.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 6 824.00 | 6 824.00 | ||
310 Profit or loss | 38 578.00 | 38 578.00 | ||
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