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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : B LANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-09-30 | Simplified |
| Name | B LANG |
| Siren | 420424640 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 8013 |
| Management number | 1998B00493 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 OSTHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 9 645.00 | 7 198.00 | 2 447.00 | 9 645.00 |
028 Tangible Assets | 15 439.00 | 12 432.00 | 3 007.00 | 15 439.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 099.00 | 19 630.00 | 15 469.00 | 35 099.00 |
050 Raw materials, supplies, in progress | 1 017.00 | 1 017.00 | 1 017.00 | |
068 Receivables – Trade and related accounts | 28 034.00 | 28 034.00 | 28 034.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 15 021.00 | 15 021.00 | 15 021.00 | |
092 Prepaid expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 47 394.00 | 47 394.00 | 47 394.00 | |
110 Total Assets | 82 493.00 | 19 630.00 | 62 863.00 | 82 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 30 994.00 | |||
134 Retained Earnings | -37 672.00 | |||
136 Profit for the Year | 11 089.00 | |||
142 Total Equity - Total I | 12 795.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
172 Other debts | 48 185.00 | |||
176 Total debts | 50 068.00 | |||
180 Liabilities Total | 62 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 89.00 | 89.00 | ||
218 Production of services sold - France | 124 724.00 | 124 724.00 | ||
222 Inventory production | -1 498.00 | -1 498.00 | ||
226 Operating subsidies received | 4 567.00 | 4 567.00 | ||
232 Total operating income excluding VAT | 127 793.00 | 127 793.00 | ||
242 Other external expenses | 27 378.00 | 27 378.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 58 367.00 | 58 367.00 | ||
252 Social security contributions | 25 982.00 | 25 982.00 | ||
254 Depreciation and amortization | 2 919.00 | 2 919.00 | ||
262 Other expenses | 691.00 | 691.00 | ||
264 Total operating expenses | 116 447.00 | 116 447.00 | ||
270 Operating profit | 11 346.00 | 11 346.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 11 089.00 | 11 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 35 119.00 | 35 119.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 1 870.00 | 1 870.00 | ||
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