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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : BLANCHET SMANIOTTO PARTICIPATIONS GESTIONS - BSPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | BLANCHET SMANIOTTO PARTICIPATIONS GESTIONS - BSPG |
| Siren | 753897099 |
| Closing | 2019-09-30 |
| Registry code | 0401 |
| Registration number | 195 |
| Management number | 2012B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 SAINTE CROIX DU VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 183 100.00 | 183 100.00 | 183 100.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 184 586.00 | 184 586.00 | 184 586.00 | |
110 Total Assets | 222 586.00 | 222 586.00 | 222 586.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 54 564.00 | |||
136 Profit for the Year | 24 847.00 | |||
142 Total Equity - Total I | 112 411.00 | |||
156 Loans and similar debts | 53 419.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 399.00 | |||
172 Other debts | 56 101.00 | |||
176 Total debts | 110 175.00 | |||
180 Liabilities Total | 222 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 60 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 60 000.00 | 72 000.00 | |
242 Other external expenses | 3 476.00 | 3 605.00 | 3 476.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 359.00 | 356.00 | |
250 Staff compensation | 38 933.00 | 39 206.00 | 38 933.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 764.00 | 43 171.00 | 42 764.00 | |
270 Operating profit | 29 236.00 | 16 829.00 | 29 236.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 385.00 | 2 524.00 | 4 385.00 | |
310 Profit or loss | 24 847.00 | 14 305.00 | 24 847.00 | |
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