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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : LE BLIZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LE BLIZART |
| Siren | 792799496 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004193 |
| Management number | 2013B00167 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43160 LA CHAISE-DIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 032.00 | 17 703.00 | 7 328.00 | 25 032.00 |
044 Total Fixed Assets | 30 032.00 | 17 703.00 | 12 328.00 | 30 032.00 |
050 Raw materials, supplies, in progress | 3 148.00 | 3 148.00 | 3 148.00 | |
060 Merchandise inventory | 6 769.00 | 6 769.00 | 6 769.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 29 453.00 | 29 453.00 | 29 453.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 980.00 | 44 980.00 | 44 980.00 | |
110 Total Assets | 75 012.00 | 17 703.00 | 57 308.00 | 75 012.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 37 506.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 50 467.00 | |||
166 Suppliers and related accounts | 4 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 940.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 57 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 406.00 | 5 406.00 | ||
210 Sales of goods - France | 89 373.00 | 86 606.00 | 89 373.00 | |
218 Production of services sold - France | 5 749.00 | 5 635.00 | 5 749.00 | |
224 Capitalized production | 174.00 | 21.00 | 174.00 | |
230 Other income | 7.00 | 846.00 | 7.00 | |
232 Total operating income excluding VAT | 95 302.00 | 93 109.00 | 95 302.00 | |
234 Purchases of goods (including customs duties) | 10 913.00 | 11 964.00 | 10 913.00 | |
236 Inventory change (goods) | -521.00 | -40.00 | -521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 244.00 | 15 711.00 | 17 244.00 | |
240 Inventory changes (raw materials and supplies) | -517.00 | 102.00 | -517.00 | |
242 Other external expenses | 22 958.00 | 23 068.00 | 22 958.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 780.00 | 786.00 | 780.00 | |
250 Staff compensation | 33 462.00 | 23 592.00 | 33 462.00 | |
252 Social security contributions | 1 056.00 | 147.00 | 1 056.00 | |
254 Depreciation and amortization | 2 372.00 | 2 664.00 | 2 372.00 | |
262 Other expenses | 771.00 | 600.00 | 771.00 | |
264 Total operating expenses | 88 518.00 | 78 593.00 | 88 518.00 | |
270 Operating profit | 6 784.00 | 14 516.00 | 6 784.00 | |
306 Income tax's | 424.00 | 351.00 | 424.00 | |
310 Profit or loss | 6 360.00 | 14 165.00 | 6 360.00 | |
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