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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BLANLOEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | BLANLOEIL ENVIRONNEMENT |
| Siren | 877500512 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16966 |
| Management number | 2019B02951 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 710.00 | 3 750.00 | 8 960.00 | 12 710.00 |
044 Total Fixed Assets | 12 710.00 | 3 750.00 | 8 960.00 | 12 710.00 |
068 Receivables – Trade and related accounts | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 7 181.00 | 7 181.00 | 7 181.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 22 173.00 | 3 750.00 | 18 422.00 | 22 173.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 957.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 8 274.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 10 148.00 | |||
180 Liabilities Total | 18 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 743.00 | 32 743.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 35 244.00 | 35 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 10 776.00 | 10 776.00 | ||
252 Social security contributions | 6 396.00 | 6 396.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 33 548.00 | 33 548.00 | ||
270 Operating profit | 1 696.00 | 1 696.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 1 667.00 | 1 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 710.00 | 12 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 642.00 | 6 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 497.00 | 1 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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