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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : BLANC VENTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2018-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | BLANC VENTOUX |
| Siren | 841251317 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5968 |
| Management number | 2018B01422 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 100.00 | 32 100.00 | 32 100.00 | |
028 Tangible Assets | 19 900.00 | 7 062.00 | 12 838.00 | 19 900.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 52 762.00 | 7 062.00 | 45 700.00 | 52 762.00 |
072 Receivables – Other | 8 351.00 | 8 351.00 | 8 351.00 | |
084 Cash | 4 589.00 | 4 589.00 | 4 589.00 | |
088 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 13 593.00 | 13 593.00 | 13 593.00 | |
110 Total Assets | 66 355.00 | 7 062.00 | 59 293.00 | 66 355.00 |
120 Share or Individual Capital | 2 300.00 | |||
134 Retained Earnings | -767.00 | |||
136 Profit for the Year | 4 835.00 | |||
142 Total Equity - Total I | 6 368.00 | |||
166 Suppliers and related accounts | 6 291.00 | |||
172 Other debts | 46 635.00 | |||
176 Total debts | 52 926.00 | |||
180 Liabilities Total | 59 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 136.00 | 35 136.00 | ||
218 Production of services sold - France | 35 136.00 | 13 745.00 | 35 136.00 | |
230 Other income | 359.00 | |||
232 Total operating income excluding VAT | 35 137.00 | 14 104.00 | 35 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 003.00 | 137.00 | 1 003.00 | |
242 Other external expenses | 22 535.00 | 11 652.00 | 22 535.00 | |
244 Taxes, duties and similar payments | 929.00 | 995.00 | 929.00 | |
254 Depreciation and amortization | 4 975.00 | 2 087.00 | 4 975.00 | |
264 Total operating expenses | 29 442.00 | 14 871.00 | 29 442.00 | |
270 Operating profit | 5 695.00 | -767.00 | 5 695.00 | |
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 835.00 | -767.00 | 4 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 762.00 | 52 762.00 | ||
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