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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BLOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| 2021-07-29 | Public | 2019-09-30 | Simplified |
| Name | BLOUIN |
| Siren | 477890297 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 16908 |
| Management number | 2004B00775 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 446.00 | 446.00 | 446.00 | |
028 Tangible Assets | 23 436.00 | 21 267.00 | 2 169.00 | 23 436.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 59 072.00 | 21 713.00 | 37 359.00 | 59 072.00 |
060 Merchandise inventory | 2 021.00 | 2 021.00 | 2 021.00 | |
068 Receivables – Trade and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 23 034.00 | 23 034.00 | 23 034.00 | |
096 Total Current Assets + Prepaid Expenses | 29 812.00 | 29 812.00 | 29 812.00 | |
110 Total Assets | 88 884.00 | 21 713.00 | 67 171.00 | 88 884.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 9 290.00 | |||
142 Total Equity - Total I | 17 540.00 | |||
156 Loans and similar debts | 3 244.00 | |||
166 Suppliers and related accounts | 28 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 600.00 | |||
172 Other debts | 17 419.00 | |||
176 Total debts | 49 631.00 | |||
180 Liabilities Total | 67 171.00 | |||
195 Of which payables due in more than one year | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 542.00 | 135 542.00 | ||
230 Other income | 8 241.00 | 8 241.00 | ||
232 Total operating income excluding VAT | 143 783.00 | 143 783.00 | ||
234 Purchases of goods (including customs duties) | 67 904.00 | 67 904.00 | ||
236 Inventory change (goods) | -327.00 | -327.00 | ||
242 Other external expenses | 27 925.00 | 27 925.00 | ||
244 Taxes, duties and similar payments | 4 297.00 | 4 297.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 11 319.00 | 11 319.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 929.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 134 160.00 | 134 160.00 | ||
270 Operating profit | 9 623.00 | 9 623.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
310 Profit or loss | 9 290.00 | 9 290.00 | ||
316 Non-deductible compensation and personal benefits | 21 000.00 | 21 000.00 | ||
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