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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BLANCHE-NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-07-17 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | BLANCHE-NEIGE |
| Siren | 518426895 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2022/006969 |
| Management number | 2009B00623 |
| Activity code | 9601B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 33 934.00 | 21 943.00 | 11 991.00 | 33 934.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 65 994.00 | 21 943.00 | 44 051.00 | 65 994.00 |
050 Raw materials, supplies, in progress | 1 424.00 | 1 424.00 | 1 424.00 | |
064 Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 19 129.00 | 19 129.00 | 19 129.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 24 441.00 | 24 441.00 | 24 441.00 | |
110 Total Assets | 90 435.00 | 21 943.00 | 68 492.00 | 90 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 467.00 | |||
136 Profit for the Year | -2 270.00 | |||
140 Regulated Provisions | 6 367.00 | |||
142 Total Equity - Total I | 57 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 4 779.00 | |||
176 Total debts | 11 429.00 | |||
180 Liabilities Total | 68 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 458.00 | 56 487.00 | 64 458.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 19.00 | 7.00 | 19.00 | |
232 Total operating income excluding VAT | 64 478.00 | 57 993.00 | 64 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 878.00 | 1 128.00 | |
240 Inventory changes (raw materials and supplies) | -238.00 | -268.00 | -238.00 | |
242 Other external expenses | 26 895.00 | 26 276.00 | 26 895.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 152.00 | 1 178.00 | |
250 Staff compensation | 29 493.00 | 25 866.00 | 29 493.00 | |
252 Social security contributions | 6 415.00 | 4 052.00 | 6 415.00 | |
254 Depreciation and amortization | 2 563.00 | 2 263.00 | 2 563.00 | |
262 Other expenses | 247.00 | 244.00 | 247.00 | |
264 Total operating expenses | 67 682.00 | 60 463.00 | 67 682.00 | |
270 Operating profit | -3 204.00 | -2 470.00 | -3 204.00 | |
290 Exceptional income | 1 273.00 | 1 273.00 | 1 273.00 | |
294 Financial expenses | 10.00 | 68.00 | 10.00 | |
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -2 270.00 | -1 264.00 | -2 270.00 | |
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