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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : BIANCHI ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BIANCHI ESTATE |
| Siren | 792297475 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2313 |
| Management number | 2013B00230 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 447.00 | 47 270.00 | 159 178.00 | 206 447.00 |
044 Total Fixed Assets | 206 447.00 | 47 270.00 | 159 178.00 | 206 447.00 |
050 Raw materials, supplies, in progress | 843.00 | 843.00 | 843.00 | |
084 Cash | 4 931.00 | 4 931.00 | 4 931.00 | |
096 Total Current Assets + Prepaid Expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
110 Total Assets | 212 221.00 | 47 270.00 | 164 951.00 | 212 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 181.00 | |||
136 Profit for the Year | 12 294.00 | |||
142 Total Equity - Total I | 13 975.00 | |||
156 Loans and similar debts | 144 757.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 150 976.00 | |||
180 Liabilities Total | 164 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 40.00 | 17.00 | |
218 Production of services sold - France | 28 016.00 | 31 033.00 | 28 016.00 | |
230 Other income | 7 138.00 | 1 380.00 | 7 138.00 | |
232 Total operating income excluding VAT | 35 171.00 | 32 453.00 | 35 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 238.00 | 1 193.00 | 2 238.00 | |
240 Inventory changes (raw materials and supplies) | -157.00 | 44.00 | -157.00 | |
242 Other external expenses | 5 463.00 | 4 472.00 | 5 463.00 | |
244 Taxes, duties and similar payments | 1 591.00 | 2 265.00 | 1 591.00 | |
252 Social security contributions | 5 078.00 | 2 125.00 | 5 078.00 | |
254 Depreciation and amortization | 6 578.00 | 6 904.00 | 6 578.00 | |
264 Total operating expenses | 20 791.00 | 17 004.00 | 20 791.00 | |
270 Operating profit | 14 380.00 | 15 448.00 | 14 380.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 086.00 | 2 812.00 | 2 086.00 | |
310 Profit or loss | 12 294.00 | 12 636.00 | 12 294.00 | |
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