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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BL ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BL ORGANISATION |
| Siren | 440724169 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4439 |
| Management number | 2002B00061 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21210 Saulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 47 912.00 | 439.00 | 47 473.00 | 47 912.00 |
BZ Other receivables | 1 357 981.00 | 1 357 981.00 | 1 357 981.00 | |
CF Cash and cash equivalents | 31 888.00 | 31 888.00 | 31 888.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 438 581.00 | 439.00 | 1 438 141.00 | 1 438 581.00 |
CO Grand total (0 to V) | 1 438 581.00 | 439.00 | 1 438 141.00 | 1 438 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 288 150.00 | 1 235 651.00 | 1 288 150.00 | |
DH Retained earnings | 41 131.00 | 52 499.00 | 41 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 966.00 | 41 131.00 | 48 966.00 | |
DL TOTAL (I) | 1 387 048.00 | 1 338 082.00 | 1 387 048.00 | |
DX Trade payables and related accounts | 19 389.00 | 19 389.00 | ||
DY Tax and social security liabilities | 10 105.00 | 3 217.00 | 10 105.00 | |
EA Other liabilities | 17 655.00 | 15 995.00 | 17 655.00 | |
EB Prepaid income (2) | 3 945.00 | 4 000.00 | 3 945.00 | |
EC TOTAL (IV) | 51 094.00 | 23 212.00 | 51 094.00 | |
EE Grand total (I to V) | 1 438 141.00 | 1 361 294.00 | 1 438 141.00 | |
EG Accrued income and payables due within one year | 51 094.00 | 23 212.00 | 51 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 037.00 | 77 037.00 | 77 037.00 | |
FJ Net sales | 77 037.00 | 77 037.00 | 77 037.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 77 041.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 25 342.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GC Operating Expenses - Current Assets: Provisions | 439.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 029.00 | |||
GG - OPERATING RESULT (I - II) | 51 012.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 609.00 | |||
GP Total financial income (V) | 15 609.00 | |||
GS Negative differences of foreign exchange | ||||
GV - FINANCIAL INCOME (V - VI) | 15 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 655.00 | 15 995.00 | 17 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 650.00 | 71 175.00 | 92 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 684.00 | 30 044.00 | 43 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 966.00 | 41 131.00 | 48 966.00 | |
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