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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BLOND'IN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | BLOND' IN EURL |
| Siren | 502920184 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003998 |
| Management number | 2008B00105 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 10 458.00 | 10 458.00 | 10 458.00 | |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 19 933.00 | 10 458.00 | 9 476.00 | 19 933.00 |
068 Receivables – Trade and related accounts | -622.00 | -622.00 | ||
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | -383.00 | 239.00 | -383.00 | |
110 Total Assets | 19 550.00 | 10 458.00 | 9 714.00 | 19 550.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -17 553.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | -10 114.00 | |||
156 Loans and similar debts | 1 292.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
172 Other debts | 15 788.00 | |||
176 Total debts | 19 828.00 | |||
180 Liabilities Total | 9 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 249.00 | 61 249.00 | ||
222 Inventory production | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 61 261.00 | 61 261.00 | ||
234 Purchases of goods (including customs duties) | -9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 304.00 | 13 304.00 | ||
242 Other external expenses | 25 224.00 | 25 224.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 21 086.00 | 21 086.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 61 452.00 | 61 452.00 | ||
270 Operating profit | -191.00 | -191.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 933.00 | 19 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 206.00 | 5 206.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 630.00 | 2 630.00 | ||
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