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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BLANINSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BLANINSOL |
| Siren | 521588475 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 574 |
| Management number | 2010B00151 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 221 127.00 | 88 256.00 | 132 871.00 | 221 127.00 |
044 Total Fixed Assets | 223 047.00 | 90 176.00 | 132 871.00 | 223 047.00 |
072 Receivables – Other | 16 818.00 | 16 818.00 | 16 818.00 | |
084 Cash | 97 621.00 | 97 621.00 | 97 621.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 114 469.00 | 114 469.00 | 114 469.00 | |
110 Total Assets | 337 516.00 | 90 176.00 | 247 339.00 | 337 516.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 151 315.00 | |||
136 Profit for the Year | 47 262.00 | |||
142 Total Equity - Total I | 199 127.00 | |||
166 Suppliers and related accounts | 40 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 349.00 | |||
172 Other debts | 7 349.00 | |||
176 Total debts | 48 213.00 | |||
180 Liabilities Total | 247 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 817.00 | 84 817.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 84 819.00 | 84 819.00 | ||
242 Other external expenses | 19 529.00 | 19 529.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 14 705.00 | 14 705.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 540.00 | 34 540.00 | ||
270 Operating profit | 50 279.00 | 50 279.00 | ||
306 Income tax's | 3 017.00 | 3 017.00 | ||
310 Profit or loss | 47 262.00 | 47 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 047.00 | 223 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 813.00 | 3 813.00 | ||
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