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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SC BLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | SC BLB |
| Siren | 827940511 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22066 |
| Management number | 2017B00626 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
110 Total Assets | 2 477.00 | 2 477.00 | 2 477.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 085.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | -13 205.00 | |||
166 Suppliers and related accounts | 5 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 9 974.00 | |||
176 Total debts | 15 683.00 | |||
180 Liabilities Total | 2 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 195.00 | 1 195.00 | ||
218 Production of services sold - France | 29 504.00 | 29 504.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 32 060.00 | 32 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 618.00 | 1 618.00 | ||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
242 Other external expenses | 13 093.00 | 13 093.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 19 103.00 | 19 103.00 | ||
252 Social security contributions | 2 674.00 | 2 674.00 | ||
264 Total operating expenses | 38 277.00 | 38 277.00 | ||
270 Operating profit | -6 216.00 | -6 216.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 220.00 | -6 220.00 | ||
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