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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BLANC 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | BLANC 78 |
| Siren | 353101678 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66125 |
| Management number | 1990B00967 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 35 671.00 | 35 671.00 | 35 671.00 | |
040 Financial Assets | 9 433.00 | 9 433.00 | 9 433.00 | |
044 Total Fixed Assets | 95 412.00 | 35 671.00 | 59 741.00 | 95 412.00 |
060 Merchandise inventory | 96 502.00 | 96 502.00 | 96 502.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 827.00 | 8 827.00 | 8 827.00 | |
096 Total Current Assets + Prepaid Expenses | 108 944.00 | 108 944.00 | 108 944.00 | |
110 Total Assets | 204 356.00 | 35 671.00 | 168 685.00 | 204 356.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 32 316.00 | |||
136 Profit for the Year | 5 808.00 | |||
142 Total Equity - Total I | 45 886.00 | |||
156 Loans and similar debts | 4 708.00 | |||
166 Suppliers and related accounts | 22 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 764.00 | |||
172 Other debts | 95 925.00 | |||
176 Total debts | 122 799.00 | |||
180 Liabilities Total | 168 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 824.00 | 127 824.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 127 823.00 | 127 823.00 | ||
234 Purchases of goods (including customs duties) | 40 813.00 | 40 813.00 | ||
236 Inventory change (goods) | 10 250.00 | 10 250.00 | ||
242 Other external expenses | 18 720.00 | 18 720.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 39 312.00 | 39 312.00 | ||
252 Social security contributions | 8 188.00 | 8 188.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 118 864.00 | 118 864.00 | ||
270 Operating profit | 8 959.00 | 8 959.00 | ||
294 Financial expenses | 763.00 | 763.00 | ||
300 Exceptional expenses | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 5 808.00 | 5 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 412.00 | 95 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 564.00 | 25 564.00 | ||
378 Amount of deductible VAT on goods and services | 11 387.00 | 11 387.00 | ||
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