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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BLANCHISSERIE LAVERIE DE VAL THORENS (B.L.V.T)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BLANCHISSERIE LAVERIE DE VAL THORENS (B.L.V.T) |
| Siren | 340081181 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 5926 |
| Management number | 1987B50048 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 59 516.00 | 41 782.00 | 17 734.00 | 59 516.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 90 036.00 | 41 782.00 | 48 254.00 | 90 036.00 |
050 Raw materials, supplies, in progress | 1 190.00 | 1 190.00 | 1 190.00 | |
068 Receivables – Trade and related accounts | 57 045.00 | 57 045.00 | 57 045.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 26 059.00 | 26 059.00 | 26 059.00 | |
092 Prepaid expenses | 6 268.00 | 6 268.00 | 6 268.00 | |
096 Total Current Assets + Prepaid Expenses | 95 264.00 | 95 264.00 | 95 264.00 | |
110 Total Assets | 185 300.00 | 41 782.00 | 143 518.00 | 185 300.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 337.00 | |||
136 Profit for the Year | 9 791.00 | |||
142 Total Equity - Total I | 94 928.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 22 647.00 | |||
172 Other debts | 25 863.00 | |||
176 Total debts | 48 590.00 | |||
180 Liabilities Total | 143 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 904.00 | 208 481.00 | 200 904.00 | |
230 Other income | 1 005.00 | 2 670.00 | 1 005.00 | |
232 Total operating income excluding VAT | 201 909.00 | 211 151.00 | 201 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 2 913.00 | 1 937.00 | |
240 Inventory changes (raw materials and supplies) | -206.00 | -466.00 | -206.00 | |
242 Other external expenses | 128 482.00 | 136 677.00 | 128 482.00 | |
243 (including business tax) | 2 035.00 | 2 035.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 4 161.00 | 2 594.00 | |
250 Staff compensation | 41 928.00 | 39 928.00 | 41 928.00 | |
252 Social security contributions | 9 391.00 | 12 507.00 | 9 391.00 | |
254 Depreciation and amortization | 6 588.00 | 5 254.00 | 6 588.00 | |
262 Other expenses | 24.00 | 559.00 | 24.00 | |
264 Total operating expenses | 190 738.00 | 201 533.00 | 190 738.00 | |
270 Operating profit | 11 171.00 | 9 618.00 | 11 171.00 | |
290 Exceptional income | 534.00 | 534.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 728.00 | 1 344.00 | 1 728.00 | |
310 Profit or loss | 9 791.00 | 8 274.00 | 9 791.00 | |
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