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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BLIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BLIDA |
| Siren | 477862668 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15687 |
| Management number | 2004B02181 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
060 Merchandise inventory | 303 868.00 | 303 868.00 | 303 868.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 304 948.00 | 304 948.00 | 304 948.00 | |
110 Total Assets | 308 413.00 | 3 465.00 | 304 948.00 | 308 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 7 754.00 | |||
156 Loans and similar debts | 174 486.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 631.00 | |||
172 Other debts | 121 631.00 | |||
176 Total debts | 297 194.00 | |||
180 Liabilities Total | 304 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | 8 400.00 | |
242 Other external expenses | 2 880.00 | 4 060.00 | 2 880.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 365.00 | 1 525.00 | |
252 Social security contributions | 1 084.00 | 1 222.00 | 1 084.00 | |
264 Total operating expenses | 5 489.00 | 6 648.00 | 5 489.00 | |
270 Operating profit | 2 911.00 | 1 752.00 | 2 911.00 | |
294 Financial expenses | 2 349.00 | 7 283.00 | 2 349.00 | |
300 Exceptional expenses | 200.00 | |||
310 Profit or loss | 562.00 | -5 730.00 | 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 465.00 | 3 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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