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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BLAKLADER WORKWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | BLAKLADER WORKWEAR |
| Siren | 492296249 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4338 |
| Management number | 2010B00539 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 188 574.00 | 114 259.00 | 74 316.00 | 188 574.00 |
040 Financial Assets | 7 070.00 | 7 070.00 | 7 070.00 | |
044 Total Fixed Assets | 196 715.00 | 115 330.00 | 81 386.00 | 196 715.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 458 905.00 | 2 458 905.00 | 2 458 905.00 | |
072 Receivables – Other | 122 626.00 | 122 626.00 | 122 626.00 | |
084 Cash | 1 760 070.00 | 1 760 070.00 | 1 760 070.00 | |
088 Cash | 424.00 | 424.00 | 424.00 | |
092 Prepaid expenses | 43 646.00 | 43 646.00 | 43 646.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385 671.00 | 4 385 671.00 | 4 385 671.00 | |
110 Total Assets | 4 582 386.00 | 115 330.00 | 4 467 057.00 | 4 582 386.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 511 660.00 | |||
136 Profit for the Year | 303 653.00 | |||
142 Total Equity - Total I | 1 826 314.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 563 102.00 | |||
172 Other debts | 1 077 641.00 | |||
176 Total debts | 2 640 743.00 | |||
180 Liabilities Total | 4 467 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 714 917.00 | 7 974 503.00 | 8 714 917.00 | |
218 Production of services sold - France | 28 233.00 | 26 953.00 | 28 233.00 | |
230 Other income | 60 890.00 | 25 986.00 | 60 890.00 | |
232 Total operating income excluding VAT | 8 804 040.00 | 8 027 442.00 | 8 804 040.00 | |
234 Purchases of goods (including customs duties) | 4 823 841.00 | 4 440 509.00 | 4 823 841.00 | |
242 Other external expenses | 2 197 313.00 | 1 999 045.00 | 2 197 313.00 | |
244 Taxes, duties and similar payments | 68 712.00 | 56 073.00 | 68 712.00 | |
250 Staff compensation | 791 392.00 | 721 720.00 | 791 392.00 | |
252 Social security contributions | 318 573.00 | 273 532.00 | 318 573.00 | |
254 Depreciation and amortization | 35 252.00 | 59 261.00 | 35 252.00 | |
256 Provisions | 36 076.00 | |||
262 Other expenses | 75 949.00 | 4 869.00 | 75 949.00 | |
264 Total operating expenses | 8 311 033.00 | 7 591 087.00 | 8 311 033.00 | |
270 Operating profit | 493 006.00 | 436 355.00 | 493 006.00 | |
280 Financial income | 22.00 | |||
290 Exceptional income | 33 045.00 | 49 914.00 | 33 045.00 | |
294 Financial expenses | 29 276.00 | 27 621.00 | 29 276.00 | |
300 Exceptional expenses | 15 228.00 | 3 700.00 | 15 228.00 | |
306 Income tax's | 177 893.00 | 153 922.00 | 177 893.00 | |
310 Profit or loss | 303 653.00 | 301 049.00 | 303 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 526.00 | 39 526.00 | ||
484 DECREASES Financial Assets | 8 794.00 | 8 794.00 | ||
490 Total Fixed Assets (Gross Value) | 211 456.00 | 211 456.00 | ||
492 Total Fixed Assets (Increases) | 39 526.00 | 39 526.00 | ||
494 Total Fixed Assets (Decreases) | 54 267.00 | 54 267.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 19.00 | 19.00 | ||
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