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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : BLANCS EN NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | BLANCS EN NEIGE |
| Siren | 532696580 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3798 |
| Management number | 2011B00583 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 480.00 | 177.00 | 656.00 |
040 Financial Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
044 Total Fixed Assets | 306 516.00 | 480.00 | 306 037.00 | 306 516.00 |
068 Receivables – Trade and related accounts | 86 021.00 | 86 021.00 | 86 021.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 88 331.00 | 88 331.00 | 88 331.00 | |
110 Total Assets | 394 847.00 | 480.00 | 394 367.00 | 394 847.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 122 964.00 | |||
136 Profit for the Year | 16 299.00 | |||
142 Total Equity - Total I | 142 562.00 | |||
156 Loans and similar debts | 192 841.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 569.00 | |||
172 Other debts | 58 334.00 | |||
176 Total debts | 251 805.00 | |||
180 Liabilities Total | 394 367.00 | |||
195 Of which payables due in more than one year | 160 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 520.00 | 74 520.00 | 74 520.00 | |
232 Total operating income excluding VAT | 74 520.00 | 74 520.00 | 74 520.00 | |
242 Other external expenses | 15 745.00 | 14 560.00 | 15 745.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 280.00 | 180.00 | 280.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 11 532.00 | 8 560.00 | 11 532.00 | |
254 Depreciation and amortization | 219.00 | 219.00 | 219.00 | |
264 Total operating expenses | 51 776.00 | 47 519.00 | 51 776.00 | |
270 Operating profit | 22 745.00 | 27 001.00 | 22 745.00 | |
280 Financial income | 2.00 | 15 002.00 | 2.00 | |
290 Exceptional income | 31.00 | |||
294 Financial expenses | 2 336.00 | 2 818.00 | 2 336.00 | |
300 Exceptional expenses | 950.00 | 2 757.00 | 950.00 | |
306 Income tax's | 3 162.00 | 3 886.00 | 3 162.00 | |
310 Profit or loss | 16 299.00 | 32 574.00 | 16 299.00 | |
316 Non-deductible compensation and personal benefits | 668.00 | 668.00 | ||
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