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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BLANINSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BLANINSOL |
| Siren | 521588475 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3774 |
| Management number | 2010B00151 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 221 127.00 | 73 551.00 | 147 575.00 | 221 127.00 |
044 Total Fixed Assets | 223 047.00 | 75 471.00 | 147 575.00 | 223 047.00 |
072 Receivables – Other | 12 909.00 | 12 909.00 | 12 909.00 | |
084 Cash | 69 492.00 | 69 492.00 | 69 492.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 82 497.00 | 82 497.00 | 82 497.00 | |
110 Total Assets | 305 544.00 | 75 471.00 | 230 073.00 | 305 544.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 159 126.00 | |||
136 Profit for the Year | 42 189.00 | |||
142 Total Equity - Total I | 201 865.00 | |||
166 Suppliers and related accounts | 20 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 383.00 | |||
172 Other debts | 7 808.00 | |||
176 Total debts | 28 208.00 | |||
180 Liabilities Total | 230 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 380.00 | 81 380.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 382.00 | 81 382.00 | ||
240 Inventory changes (raw materials and supplies) | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 19 697.00 | 19 697.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 14 838.00 | 14 838.00 | ||
264 Total operating expenses | 36 456.00 | 36 456.00 | ||
270 Operating profit | 44 926.00 | 44 926.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 42 189.00 | 42 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 047.00 | 223 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
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