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B HOME > CORPORATES > BLANGY PRIMEUR > BALANCE SHEET ( 2020-01-07)

THE LIST OF BALANCE SHEET : BLANGY PRIMEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-28 Public 2020-12-31 Simplified
2021-03-16 Public 2019-12-31 Simplified
2020-01-07 Public 2018-12-31 Simplified
2019-04-30 Public 2017-12-31 Simplified
NameBLANGY PRIMEUR
Siren808968127
Closing2018-12-31
Registry code 7601
Registration number 13
Management number2015B00016
Activity code 4721Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76340 BLANGY SUR BRESLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 450.00 5 044.00 8 406.00 13 450.00
044 Total Fixed Assets 13 450.00 5 044.00 8 406.00 13 450.00
060 Merchandise inventory 27 670.00 27 670.00 27 670.00
072 Receivables – Other 13 263.00 13 263.00 13 263.00
084 Cash 10 156.00 10 156.00 10 156.00
096 Total Current Assets + Prepaid Expenses 51 090.00 51 090.00 51 090.00
110 Total Assets 64 540.00 5 044.00 59 496.00 64 540.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
134 Retained Earnings 22 881.00
136 Profit for the Year 15 367.00
142 Total Equity - Total I 38 468.00
166 Suppliers and related accounts 15 134.00
172 Other debts 5 894.00
176 Total debts 21 027.00
180 Liabilities Total 59 496.00
199 Of which current accounts of debit partners 14 076.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 317 499.00 317 499.00
232 Total operating income excluding VAT 317 499.00 317 499.00
234 Purchases of goods (including customs duties) 253 639.00 253 639.00
236 Inventory change (goods) -17 836.00 -17 836.00
242 Other external expenses 17 513.00 17 513.00
243 (including business tax) -3 371.00 -3 371.00
244 Taxes, duties and similar payments 3 068.00 3 068.00
250 Staff compensation 39 236.00 39 236.00
252 Social security contributions 4 433.00 4 433.00
254 Depreciation and amortization 1 681.00 1 681.00
264 Total operating expenses 301 734.00 301 734.00
270 Operating profit 15 766.00 15 766.00
290 Exceptional income 4 686.00 4 686.00
294 Financial expenses 2 497.00 2 497.00
300 Exceptional expenses 311.00 311.00
306 Income tax's 2 277.00 2 277.00
310 Profit or loss 15 367.00 15 367.00

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