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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BLAINVILLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | BLAINVILLE AUTO |
| Siren | 449486992 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4791 |
| Management number | 2003B00440 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14550 Blainville-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 10 564.00 | 10 564.00 | 10 564.00 | |
110 Total Assets | 160 564.00 | 160 564.00 | 160 564.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 126 139.00 | |||
136 Profit for the Year | 20 083.00 | |||
142 Total Equity - Total I | 154 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 5 981.00 | |||
176 Total debts | 5 981.00 | |||
180 Liabilities Total | 160 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 24 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 24 000.00 | 27 000.00 | |
242 Other external expenses | 5 441.00 | 4 891.00 | 5 441.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 798.00 | 774.00 | 798.00 | |
250 Staff compensation | 17 164.00 | 15 740.00 | 17 164.00 | |
252 Social security contributions | 7 514.00 | 6 953.00 | 7 514.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 30 917.00 | 28 361.00 | 30 917.00 | |
270 Operating profit | -3 917.00 | -4 361.00 | -3 917.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
310 Profit or loss | 20 083.00 | 19 639.00 | 20 083.00 | |
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