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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : B.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | B.L.A. |
| Siren | 848753919 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/015145 |
| Management number | 2019B00491 |
| Activity code | 3832Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 151.00 | 17 512.00 | 25 639.00 | 43 151.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 43 198.00 | 17 512.00 | 25 686.00 | 43 198.00 |
068 Receivables – Trade and related accounts | 46 197.00 | 46 197.00 | 46 197.00 | |
072 Receivables – Other | 11 845.00 | 11 845.00 | 11 845.00 | |
084 Cash | 62 368.00 | 62 368.00 | 62 368.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 120 549.00 | 120 549.00 | 120 549.00 | |
110 Total Assets | 163 747.00 | 17 512.00 | 146 235.00 | 163 747.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 319.00 | |||
136 Profit for the Year | 70 217.00 | |||
142 Total Equity - Total I | 88 086.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 9 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 875.00 | |||
172 Other debts | 39 010.00 | |||
176 Total debts | 48 149.00 | |||
180 Liabilities Total | 146 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 515 335.00 | 264 715.00 | 515 335.00 | |
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 519 335.00 | 264 715.00 | 519 335.00 | |
234 Purchases of goods (including customs duties) | 366 033.00 | 203 896.00 | 366 033.00 | |
242 Other external expenses | 54 656.00 | 37 503.00 | 54 656.00 | |
243 (including business tax) | -618.00 | -618.00 | ||
244 Taxes, duties and similar payments | 894.00 | 895.00 | 894.00 | |
254 Depreciation and amortization | 7 380.00 | 5 797.00 | 7 380.00 | |
262 Other expenses | 803.00 | 803.00 | ||
264 Total operating expenses | 429 766.00 | 248 091.00 | 429 766.00 | |
270 Operating profit | 89 569.00 | 16 624.00 | 89 569.00 | |
306 Income tax's | 19 352.00 | 2 494.00 | 19 352.00 | |
310 Profit or loss | 70 217.00 | 14 130.00 | 70 217.00 | |
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