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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Stéphane Blanquart Consulting Trading
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-08-31 | Simplified |
| 2022-01-14 | Public | 2021-08-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2017-11-07 | Public | 2017-08-31 | Simplified |
| Name | STEPHANE BLANQUART CONSULTING TRADING |
| Siren | 821784493 |
| Closing | 2021-08-31 |
| Registry code | 0203 |
| Registration number | 81 |
| Management number | 2019B00092 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 924.00 | 17 404.00 | 11 520.00 | 28 924.00 |
028 Tangible Assets | 6 787.00 | 5 856.00 | 931.00 | 6 787.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 36 017.00 | 23 260.00 | 12 757.00 | 36 017.00 |
060 Merchandise inventory | 19 377.00 | 19 377.00 | 19 377.00 | |
084 Cash | 41 223.00 | 41 223.00 | 41 223.00 | |
096 Total Current Assets + Prepaid Expenses | 60 600.00 | 60 600.00 | 60 600.00 | |
110 Total Assets | 96 617.00 | 23 260.00 | 73 357.00 | 96 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 801.00 | |||
136 Profit for the Year | -10 895.00 | |||
142 Total Equity - Total I | 15 006.00 | |||
166 Suppliers and related accounts | 8 555.00 | |||
172 Other debts | 49 796.00 | |||
176 Total debts | 58 351.00 | |||
180 Liabilities Total | 73 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 704.00 | 194 742.00 | 253 704.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 253 705.00 | 194 745.00 | 253 705.00 | |
234 Purchases of goods (including customs duties) | 155 241.00 | 120 457.00 | 155 241.00 | |
236 Inventory change (goods) | -529.00 | -4 573.00 | -529.00 | |
242 Other external expenses | 62 916.00 | 53 872.00 | 62 916.00 | |
244 Taxes, duties and similar payments | -181.00 | 864.00 | -181.00 | |
250 Staff compensation | 34 683.00 | 4 583.00 | 34 683.00 | |
252 Social security contributions | 6 397.00 | 327.00 | 6 397.00 | |
254 Depreciation and amortization | 6 236.00 | 6 513.00 | 6 236.00 | |
262 Other expenses | 1.00 | 472.00 | 1.00 | |
264 Total operating expenses | 264 763.00 | 182 515.00 | 264 763.00 | |
270 Operating profit | -11 058.00 | 12 231.00 | -11 058.00 | |
280 Financial income | 140.00 | 94.00 | 140.00 | |
290 Exceptional income | 28.00 | 86.00 | 28.00 | |
294 Financial expenses | 5.00 | 82.00 | 5.00 | |
300 Exceptional expenses | 1 742.00 | |||
306 Income tax's | 1 595.00 | |||
310 Profit or loss | -10 895.00 | 8 991.00 | -10 895.00 | |
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