Grow your business safely with B. BLAIZEAU ET ASSOCIES
All the information you need about B. BLAIZEAU ET ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
B. BLAIZEAU ET ASSOCIES >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : B. BLAIZEAU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | B. BLAIZEAU ET ASSOCIES |
| Siren | 477724082 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 1488 |
| Management number | 2004B00305 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 744.00 | |||
040 Financial Assets | 365 000.00 | |||
044 Total Fixed Assets | 378 744.00 | |||
050 Raw materials, supplies, in progress | 546.00 | |||
060 Merchandise inventory | 1 541.00 | |||
068 Receivables – Trade and related accounts | 27 240.00 | |||
072 Receivables – Other | 140 797.00 | |||
084 Cash | 48 995.00 | |||
092 Prepaid expenses | 2 541.00 | |||
096 Total Current Assets + Prepaid Expenses | 221 664.00 | |||
110 Total Assets | 600 408.00 | |||
120 Share or Individual Capital | 113 000.00 | |||
126 Legal Reserve | 11 300.00 | |||
132 Other Reserves | 394 920.00 | |||
134 Retained Earnings | -25 933.00 | |||
136 Profit for the Year | 44 790.00 | |||
142 Total Equity - Total I | 538 077.00 | |||
166 Suppliers and related accounts | 25 078.00 | |||
172 Other debts | 37 252.00 | |||
176 Total debts | 62 330.00 | |||
180 Liabilities Total | 600 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 233.00 | 36 216.00 | 18 233.00 | |
218 Production of services sold - France | 244 835.00 | 245 687.00 | 244 835.00 | |
230 Other income | 90 691.00 | 152.00 | 90 691.00 | |
232 Total operating income excluding VAT | 353 760.00 | 282 056.00 | 353 760.00 | |
234 Purchases of goods (including customs duties) | 946.00 | 479.00 | 946.00 | |
236 Inventory change (goods) | 2 035.00 | -479.00 | 2 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 580.00 | 4 150.00 | 1 580.00 | |
240 Inventory changes (raw materials and supplies) | 41.00 | 781.00 | 41.00 | |
242 Other external expenses | 66 963.00 | 73 757.00 | 66 963.00 | |
244 Taxes, duties and similar payments | 2 766.00 | 4 570.00 | 2 766.00 | |
250 Staff compensation | 128 025.00 | 96 154.00 | 128 025.00 | |
252 Social security contributions | 39 481.00 | 36 019.00 | 39 481.00 | |
254 Depreciation and amortization | 4 635.00 | 4 313.00 | 4 635.00 | |
256 Provisions | 49 804.00 | 81 766.00 | 49 804.00 | |
262 Other expenses | 30 981.00 | 941.00 | 30 981.00 | |
264 Total operating expenses | 327 263.00 | 302 454.00 | 327 263.00 | |
270 Operating profit | 26 497.00 | -20 397.00 | 26 497.00 | |
280 Financial income | 76 115.00 | 6.00 | 76 115.00 | |
290 Exceptional income | 115.00 | |||
294 Financial expenses | 29.00 | 569.00 | 29.00 | |
300 Exceptional expenses | 57 792.00 | 57 792.00 | ||
306 Income tax's | 5 088.00 | |||
310 Profit or loss | 44 790.00 | -25 933.00 | 44 790.00 | |
all companies in France
Complete and comprehensive database.
