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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BLANCHE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | BLANCHE 47 |
| Siren | 823565163 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 674 |
| Management number | 2016B00695 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 ST ANTOINE DE FICALBA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 460.00 | 11 899.00 | 4 562.00 | 16 460.00 |
044 Total Fixed Assets | 16 460.00 | 11 899.00 | 4 562.00 | 16 460.00 |
050 Raw materials, supplies, in progress | 296.00 | 296.00 | 296.00 | |
068 Receivables – Trade and related accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 50 202.00 | 50 202.00 | 50 202.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 54 002.00 | 54 002.00 | 54 002.00 | |
110 Total Assets | 70 462.00 | 11 899.00 | 58 564.00 | 70 462.00 |
120 Share or Individual Capital | 850.00 | |||
132 Other Reserves | 23 706.00 | |||
136 Profit for the Year | 17 456.00 | |||
142 Total Equity - Total I | 42 011.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 777.00 | |||
172 Other debts | 16 006.00 | |||
176 Total debts | 16 552.00 | |||
180 Liabilities Total | 58 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 857.00 | 68 857.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 68 906.00 | 68 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 012.00 | 11 012.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 11 847.00 | 11 847.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 20 884.00 | 20 884.00 | ||
254 Depreciation and amortization | 4 115.00 | 4 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 508.00 | 48 508.00 | ||
270 Operating profit | 20 398.00 | 20 398.00 | ||
280 Financial income | 138.00 | 138.00 | ||
306 Income tax's | 3 080.00 | 3 080.00 | ||
310 Profit or loss | 17 456.00 | 17 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 460.00 | 16 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 605.00 | 2 605.00 | ||
378 Amount of deductible VAT on goods and services | 3 488.00 | 3 488.00 | ||
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