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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LA BLACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LA BLACHE |
| Siren | 491256988 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 732 |
| Management number | 2006B40213 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04410 SAINT-JURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 23 373.00 | 23 373.00 | 23 373.00 | |
096 Total Current Assets + Prepaid Expenses | 23 974.00 | 23 974.00 | 23 974.00 | |
110 Total Assets | 23 974.00 | 23 974.00 | 23 974.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 12 190.00 | |||
166 Suppliers and related accounts | 8 662.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 11 784.00 | |||
180 Liabilities Total | 23 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 120.00 | 42 120.00 | ||
232 Total operating income excluding VAT | 42 120.00 | 42 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 976.00 | 16 976.00 | ||
242 Other external expenses | 21 596.00 | 21 596.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 39 590.00 | 39 590.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
280 Financial income | 46.00 | 46.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 190.00 | 2 190.00 | ||
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