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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : BLANCS EN NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | BLANCS EN NEIGE |
| Siren | 532696580 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 6076 |
| Management number | 2011B00583 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
044 Total Fixed Assets | 305 860.00 | 305 860.00 | 305 860.00 | |
068 Receivables – Trade and related accounts | 78 569.00 | 78 569.00 | 78 569.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 82 640.00 | 82 640.00 | 82 640.00 | |
110 Total Assets | 388 500.00 | 388 500.00 | 388 500.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 139 262.00 | |||
136 Profit for the Year | 12 878.00 | |||
142 Total Equity - Total I | 155 440.00 | |||
156 Loans and similar debts | 160 008.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 581.00 | |||
172 Other debts | 71 400.00 | |||
176 Total debts | 233 060.00 | |||
180 Liabilities Total | 388 500.00 | |||
195 Of which payables due in more than one year | 30 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 520.00 | 74 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 521.00 | 74 521.00 | ||
242 Other external expenses | 18 923.00 | 18 923.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
24B (including equipment leasing) | 7 606.00 | 7 606.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 437.00 | 11 437.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 54 924.00 | 54 924.00 | ||
270 Operating profit | 19 597.00 | 19 597.00 | ||
294 Financial expenses | 1 974.00 | 1 974.00 | ||
300 Exceptional expenses | 1 945.00 | 1 945.00 | ||
306 Income tax's | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 12 878.00 | 12 878.00 | ||
316 Non-deductible compensation and personal benefits | 1 043.00 | 1 043.00 | ||
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