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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : HOLDING BLUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BLUTIER |
| Siren | 807527320 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2977 |
| Management number | 2014B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72310 BESSE-SUR-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 33 683.00 | 33 683.00 | 33 683.00 | |
096 Total Current Assets + Prepaid Expenses | 49 040.00 | 49 040.00 | 49 040.00 | |
110 Total Assets | 199 040.00 | 199 040.00 | 199 040.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 101 287.00 | |||
136 Profit for the Year | 22 393.00 | |||
142 Total Equity - Total I | 131 930.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 118.00 | |||
172 Other debts | 48 486.00 | |||
176 Total debts | 67 110.00 | |||
180 Liabilities Total | 199 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 40 000.00 | 46 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 253.00 | 40 000.00 | 47 253.00 | |
242 Other external expenses | 980.00 | 882.00 | 980.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 3 684.00 | 3 455.00 | 3 684.00 | |
250 Staff compensation | 28 000.00 | 23 900.00 | 28 000.00 | |
252 Social security contributions | 11 689.00 | 9 227.00 | 11 689.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 44 354.00 | 37 468.00 | 44 354.00 | |
270 Operating profit | 2 899.00 | 2 532.00 | 2 899.00 | |
280 Financial income | 21 000.00 | 25 000.00 | 21 000.00 | |
290 Exceptional income | 1 840.00 | |||
294 Financial expenses | 1 295.00 | 1 667.00 | 1 295.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 211.00 | 593.00 | 211.00 | |
310 Profit or loss | 22 393.00 | 27 090.00 | 22 393.00 | |
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