Grow your business safely with BLED
All the information you need about BLED to develop and secure your business in France
B
HOME >
CORPORATES
>
BLED >
BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | BLED |
| Siren | 818451205 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 88 |
| Management number | 2016B00209 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76750 Buchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 888.00 | 2 305.00 | 2 583.00 | 4 888.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 21 963.00 | 2 305.00 | 19 658.00 | 21 963.00 |
060 Merchandise inventory | 6 941.00 | 6 941.00 | 6 941.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 8 268.00 | 8 268.00 | 8 268.00 | |
096 Total Current Assets + Prepaid Expenses | 15 471.00 | 15 471.00 | 15 471.00 | |
110 Total Assets | 37 434.00 | 2 305.00 | 35 129.00 | 37 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 412.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | -25 448.00 | |||
156 Loans and similar debts | 15 372.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 930.00 | |||
172 Other debts | 41 437.00 | |||
176 Total debts | 60 578.00 | |||
180 Liabilities Total | 35 129.00 | |||
195 Of which payables due in more than one year | 10 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 705.00 | 35 705.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 35 709.00 | 35 709.00 | ||
234 Purchases of goods (including customs duties) | 13 053.00 | 13 053.00 | ||
236 Inventory change (goods) | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 18 598.00 | 18 598.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 977.00 | 977.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 223.00 | 35 223.00 | ||
270 Operating profit | 486.00 | 486.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 963.00 | 21 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 741.00 | 8 741.00 | ||
378 Amount of deductible VAT on goods and services | 2 308.00 | 2 308.00 | ||
all companies in France
Complete and comprehensive database.
