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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : M. BLANQUART Denis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | M. BLANQUART Denis |
| Siren | 800594939 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | K2021/000004 |
| Management number | 2014A00044 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 386 006.00 | 386 006.00 | 386 006.00 | |
028 Tangible Assets | 29 673.00 | 23 853.00 | 5 820.00 | 29 673.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 415 922.00 | 23 853.00 | 392 069.00 | 415 922.00 |
068 Receivables – Trade and related accounts | 3 608.00 | 3 608.00 | 3 608.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 80 614.00 | 80 614.00 | 80 614.00 | |
092 Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 86 205.00 | 86 205.00 | 86 205.00 | |
110 Total Assets | 502 127.00 | 23 853.00 | 478 274.00 | 502 127.00 |
132 Other Reserves | 86 188.00 | |||
136 Profit for the Year | 34 070.00 | |||
142 Total Equity - Total I | 120 258.00 | |||
156 Loans and similar debts | 260 740.00 | |||
166 Suppliers and related accounts | 13 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 697.00 | |||
172 Other debts | 83 634.00 | |||
176 Total debts | 358 016.00 | |||
180 Liabilities Total | 478 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 338.00 | |||
195 Of which payables due in more than one year | 175 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 987.00 | 284 334.00 | 277 987.00 | |
224 Capitalized production | 5 955.00 | 723.00 | 5 955.00 | |
230 Other income | 3 221.00 | 2 873.00 | 3 221.00 | |
232 Total operating income excluding VAT | 287 164.00 | 287 930.00 | 287 164.00 | |
242 Other external expenses | 82 754.00 | 77 481.00 | 82 754.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 6 191.00 | 6 764.00 | 6 191.00 | |
250 Staff compensation | 85 662.00 | 90 079.00 | 85 662.00 | |
252 Social security contributions | 60 916.00 | 64 677.00 | 60 916.00 | |
254 Depreciation and amortization | 3 796.00 | 6 589.00 | 3 796.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 239 325.00 | 245 595.00 | 239 325.00 | |
270 Operating profit | 47 838.00 | 42 335.00 | 47 838.00 | |
280 Financial income | 60.00 | 25.00 | 60.00 | |
290 Exceptional income | 393.00 | 17 657.00 | 393.00 | |
294 Financial expenses | 5 283.00 | 5 908.00 | 5 283.00 | |
300 Exceptional expenses | 15 584.00 | |||
306 Income tax's | 8 939.00 | 7 381.00 | 8 939.00 | |
310 Profit or loss | 34 070.00 | 31 144.00 | 34 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
490 Total Fixed Assets (Gross Value) | 414 584.00 | 414 584.00 | ||
492 Total Fixed Assets (Increases) | 1 338.00 | 1 338.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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