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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SC BLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | SC BLB |
| Siren | 827940511 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20172 |
| Management number | 2017B00626 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 570.00 | 570.00 | 570.00 | |
110 Total Assets | 570.00 | 570.00 | 570.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 305.00 | |||
136 Profit for the Year | -9 164.00 | |||
142 Total Equity - Total I | -22 369.00 | |||
166 Suppliers and related accounts | 7 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 839.00 | |||
172 Other debts | 15 416.00 | |||
176 Total debts | 22 940.00 | |||
180 Liabilities Total | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 469.00 | 10 469.00 | ||
230 Other income | 642.00 | 642.00 | ||
232 Total operating income excluding VAT | 11 111.00 | 11 111.00 | ||
242 Other external expenses | 12 467.00 | 12 467.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 5 565.00 | 5 565.00 | ||
252 Social security contributions | 1 066.00 | 1 066.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 888.00 | 19 888.00 | ||
270 Operating profit | -8 776.00 | -8 776.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -9 164.00 | -9 164.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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