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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BLANGY PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | BLANGY PRIMEUR |
| Siren | 808968127 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 500 |
| Management number | 2015B00016 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 450.00 | 6 725.00 | 6 725.00 | 13 450.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 13 451.00 | 6 725.00 | 6 726.00 | 13 451.00 |
060 Merchandise inventory | 30 991.00 | 30 991.00 | 30 991.00 | |
072 Receivables – Other | 11 465.00 | 11 465.00 | 11 465.00 | |
084 Cash | 17 666.00 | 17 666.00 | 17 666.00 | |
096 Total Current Assets + Prepaid Expenses | 60 121.00 | 60 121.00 | 60 121.00 | |
110 Total Assets | 73 572.00 | 6 725.00 | 66 847.00 | 73 572.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 38 248.00 | |||
136 Profit for the Year | 9 002.00 | |||
142 Total Equity - Total I | 47 470.00 | |||
156 Loans and similar debts | 1 408.00 | |||
166 Suppliers and related accounts | 11 749.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 19 377.00 | |||
180 Liabilities Total | 66 847.00 | |||
199 Of which current accounts of debit partners | 13 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 898.00 | 342 898.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 342 900.00 | 342 900.00 | ||
234 Purchases of goods (including customs duties) | 267 860.00 | 267 860.00 | ||
236 Inventory change (goods) | -3 321.00 | -3 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 404.00 | ||
242 Other external expenses | 16 883.00 | 16 883.00 | ||
243 (including business tax) | -3 311.00 | -3 311.00 | ||
244 Taxes, duties and similar payments | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 40 149.00 | 40 149.00 | ||
252 Social security contributions | 3 130.00 | 3 130.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 329 942.00 | 329 942.00 | ||
270 Operating profit | 12 958.00 | 12 958.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 1 936.00 | 1 936.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 9 002.00 | 9 002.00 | ||
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