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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : BLAKLADER WORKWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | BLAKLADER WORKWEAR |
| Siren | 492296249 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5247 |
| Management number | 2010B00539 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 162 129.00 | 109 562.00 | 52 568.00 | 162 129.00 |
040 Financial Assets | 7 070.00 | 7 070.00 | 7 070.00 | |
044 Total Fixed Assets | 170 270.00 | 110 632.00 | 59 638.00 | 170 270.00 |
068 Receivables – Trade and related accounts | 2 356 016.00 | 2 356 016.00 | 2 356 016.00 | |
072 Receivables – Other | 108 024.00 | 108 024.00 | 108 024.00 | |
084 Cash | 1 924 286.00 | 1 924 286.00 | 1 924 286.00 | |
088 Cash | 804.00 | 804.00 | 804.00 | |
092 Prepaid expenses | 40 419.00 | 40 419.00 | 40 419.00 | |
096 Total Current Assets + Prepaid Expenses | 4 429 549.00 | 4 429 549.00 | 4 429 549.00 | |
110 Total Assets | 4 599 819.00 | 110 633.00 | 4 489 187.00 | 4 599 819.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 815 314.00 | |||
136 Profit for the Year | 321 022.00 | |||
142 Total Equity - Total I | 2 147 336.00 | |||
166 Suppliers and related accounts | 1 261 471.00 | |||
172 Other debts | 1 080 380.00 | |||
176 Total debts | 2 341 851.00 | |||
180 Liabilities Total | 4 489 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 300 268.00 | 8 714 917.00 | 8 300 268.00 | |
218 Production of services sold - France | 29 611.00 | 28 233.00 | 29 611.00 | |
230 Other income | 29 472.00 | 60 890.00 | 29 472.00 | |
232 Total operating income excluding VAT | 8 359 351.00 | 8 804 040.00 | 8 359 351.00 | |
234 Purchases of goods (including customs duties) | 4 566 860.00 | 4 823 841.00 | 4 566 860.00 | |
242 Other external expenses | 2 168 442.00 | 2 197 313.00 | 2 168 442.00 | |
244 Taxes, duties and similar payments | 23 870.00 | 68 712.00 | 23 870.00 | |
250 Staff compensation | 709 434.00 | 791 392.00 | 709 434.00 | |
252 Social security contributions | 292 786.00 | 318 573.00 | 292 786.00 | |
254 Depreciation and amortization | 34 791.00 | 35 252.00 | 34 791.00 | |
262 Other expenses | 3 151.00 | 75 949.00 | 3 151.00 | |
264 Total operating expenses | 7 799 333.00 | 8 311 033.00 | 7 799 333.00 | |
270 Operating profit | 560 018.00 | 493 006.00 | 560 018.00 | |
290 Exceptional income | 8 631.00 | 33 045.00 | 8 631.00 | |
294 Financial expenses | 23 873.00 | 29 276.00 | 23 873.00 | |
300 Exceptional expenses | 33 785.00 | 15 228.00 | 33 785.00 | |
306 Income tax's | 189 970.00 | 177 893.00 | 189 970.00 | |
310 Profit or loss | 321 022.00 | 303 653.00 | 321 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 042.00 | 13 042.00 | ||
490 Total Fixed Assets (Gross Value) | 196 715.00 | 196 715.00 | ||
492 Total Fixed Assets (Increases) | 13 042.00 | 13 042.00 | ||
494 Total Fixed Assets (Decreases) | 39 487.00 | 39 487.00 | ||
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