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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BLANQUET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-08-31 | Simplified |
| 2021-01-27 | Public | 2019-08-31 | Simplified |
| 2019-04-04 | Public | 2018-08-31 | Simplified |
| Name | BLANQUET SANITAIRE |
| Siren | 831518196 |
| Closing | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 2044 |
| Management number | 2017B03306 |
| Activity code | 4322A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 003.00 | 3 916.00 | 16 087.00 | 20 003.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 20 503.00 | 3 916.00 | 16 587.00 | 20 503.00 |
068 Receivables – Trade and related accounts | 41 038.00 | 41 038.00 | 41 038.00 | |
072 Receivables – Other | 9 297.00 | 9 297.00 | 9 297.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 51 444.00 | 51 444.00 | 51 444.00 | |
110 Total Assets | 71 947.00 | 3 916.00 | 68 031.00 | 71 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 673.00 | |||
136 Profit for the Year | 14 186.00 | |||
142 Total Equity - Total I | 48 859.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
172 Other debts | 12 997.00 | |||
176 Total debts | 19 172.00 | |||
180 Liabilities Total | 68 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 053.00 | 174 840.00 | 259 053.00 | |
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 259 990.00 | 174 841.00 | 259 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 950.00 | 46 887.00 | 70 950.00 | |
242 Other external expenses | 118 926.00 | 61 975.00 | 118 926.00 | |
244 Taxes, duties and similar payments | 742.00 | 368.00 | 742.00 | |
250 Staff compensation | 35 018.00 | 6 360.00 | 35 018.00 | |
252 Social security contributions | 15 728.00 | 3 968.00 | 15 728.00 | |
254 Depreciation and amortization | 2 746.00 | 1 367.00 | 2 746.00 | |
262 Other expenses | 455.00 | 210.00 | 455.00 | |
264 Total operating expenses | 244 565.00 | 121 135.00 | 244 565.00 | |
270 Operating profit | 15 425.00 | 53 706.00 | 15 425.00 | |
290 Exceptional income | 6 300.00 | 6 300.00 | ||
294 Financial expenses | 329.00 | 55.00 | 329.00 | |
300 Exceptional expenses | 4 880.00 | 35.00 | 4 880.00 | |
306 Income tax's | 2 330.00 | 9 942.00 | 2 330.00 | |
310 Profit or loss | 14 186.00 | 43 673.00 | 14 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 812.00 | 4 812.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 277.00 | 7 277.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 265.00 | 5 265.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 724.00 | 7 724.00 | ||
492 Total Fixed Assets (Increases) | 17 855.00 | 17 855.00 | ||
494 Total Fixed Assets (Decreases) | 5 077.00 | 5 077.00 | ||
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