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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : BLOND'IN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | BLOND' IN EURL |
| Siren | 502920184 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000732 |
| Management number | 2008B00105 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 10 457.00 | 10 438.00 | 19.00 | 10 457.00 |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 19 932.00 | 10 438.00 | 9 494.00 | 19 932.00 |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 506.00 | 506.00 | 506.00 | |
110 Total Assets | 20 438.00 | 10 438.00 | 10 000.00 | 20 438.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -11 884.00 | |||
136 Profit for the Year | -5 668.00 | |||
142 Total Equity - Total I | -9 922.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 19 922.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 829.00 | 67 829.00 | ||
232 Total operating income excluding VAT | 67 829.00 | 67 829.00 | ||
234 Purchases of goods (including customs duties) | 10 794.00 | 10 794.00 | ||
242 Other external expenses | 27 147.00 | 27 147.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 30 039.00 | 30 039.00 | ||
252 Social security contributions | 2 273.00 | 2 273.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 73 497.00 | 73 497.00 | ||
270 Operating profit | -5 668.00 | -5 668.00 | ||
310 Profit or loss | -5 668.00 | -5 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 933.00 | 19 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 765.00 | 5 765.00 | ||
378 Amount of deductible VAT on goods and services | 2 368.00 | 2 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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