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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : B.L CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | B.L CENTRE |
| Siren | 522823079 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4588 |
| Management number | 2010B01736 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 73 206.00 | 37 372.00 | 35 834.00 | 73 206.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 104 506.00 | 37 372.00 | 67 134.00 | 104 506.00 |
BT Goods | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 14 154.00 | 14 154.00 | 14 154.00 | |
CH Prepaid expenses | 7 065.00 | 7 065.00 | 7 065.00 | |
CJ TOTAL (II) | 24 401.00 | 24 401.00 | 24 401.00 | |
CO Grand total (0 to V) | 128 907.00 | 37 372.00 | 91 535.00 | 128 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 1 433.00 | 1 433.00 | ||
DH Retained earnings | 26 823.00 | 26 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 889.00 | 9 889.00 | ||
DL TOTAL (I) | 40 145.00 | 40 145.00 | ||
DR TOTAL (IV) | 1 400.00 | 1 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 012.00 | 38 012.00 | ||
DX Trade payables and related accounts | 7 431.00 | 7 431.00 | ||
DY Tax and social security liabilities | 4 547.00 | 4 547.00 | ||
EC TOTAL (IV) | 49 990.00 | 49 990.00 | ||
EE Grand total (I to V) | 91 535.00 | 91 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 319 530.00 | |||
FJ Net sales | 319 530.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 105.00 | |||
FR Total operating income (I) | 326 635.00 | |||
FW Other purchases and external expenses | 259 444.00 | |||
FX Taxes, duties, and similar payments | 1 936.00 | |||
FZ Social Security Contributions | 47 719.00 | |||
GF Total Operating Expenses (II) | 313 590.00 | |||
GG - OPERATING RESULT (I - II) | 13 045.00 | |||
GU Total financial expenses (VI) | 1 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 898.00 | 1 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326 635.00 | 326 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314 848.00 | 314 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 889.00 | 9 889.00 | ||
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