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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BOBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | BOBLANC |
| Siren | 803580901 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15119 |
| Management number | 2014B05796 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 109 000.00 | 109 000.00 | 109 000.00 | |
060 Merchandise inventory | 105 140.00 | 105 140.00 | 105 140.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 610.00 | 9 610.00 | 9 610.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 120 366.00 | 120 366.00 | 120 366.00 | |
110 Total Assets | 229 366.00 | 229 366.00 | 229 366.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 463.00 | |||
134 Retained Earnings | -8 464.00 | |||
136 Profit for the Year | -21 222.00 | |||
142 Total Equity - Total I | -15 723.00 | |||
154 Provisions for risks and charges - Total II | 3 420.00 | |||
156 Loans and similar debts | 80 686.00 | |||
166 Suppliers and related accounts | 96 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 931.00 | |||
172 Other debts | 64 327.00 | |||
176 Total debts | 241 669.00 | |||
180 Liabilities Total | 229 366.00 | |||
195 Of which payables due in more than one year | 66 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 428 436.00 | 428 436.00 | ||
230 Other income | 2 979.00 | 2 979.00 | ||
232 Total operating income excluding VAT | 431 415.00 | 431 415.00 | ||
234 Purchases of goods (including customs duties) | 320 504.00 | 320 504.00 | ||
236 Inventory change (goods) | 16 065.00 | 16 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 727.00 | 2 727.00 | ||
242 Other external expenses | 55 071.00 | 55 071.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 3 848.00 | ||
250 Staff compensation | 40 327.00 | 40 327.00 | ||
252 Social security contributions | 12 004.00 | 12 004.00 | ||
256 Provisions | 3 420.00 | 3 420.00 | ||
264 Total operating expenses | 453 966.00 | 453 966.00 | ||
270 Operating profit | -22 551.00 | -22 551.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 3 834.00 | 3 834.00 | ||
294 Financial expenses | 2 508.00 | 2 508.00 | ||
310 Profit or loss | -21 221.00 | -21 221.00 | ||
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