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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BLAKLADER WORKWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | BLAKLADER WORKWEAR |
| Siren | 492296249 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4640 |
| Management number | 2010B00539 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 307 497.00 | 149 394.00 | 158 102.00 | 307 497.00 |
040 Financial Assets | 7 070.00 | 7 070.00 | 7 070.00 | |
044 Total Fixed Assets | 315 638.00 | 150 465.00 | 165 172.00 | 315 638.00 |
068 Receivables – Trade and related accounts | 2 942 441.00 | 2 942 441.00 | 2 942 441.00 | |
072 Receivables – Other | 185 397.00 | 185 397.00 | 185 397.00 | |
084 Cash | 2 753 062.00 | 2 753 062.00 | 2 753 062.00 | |
088 Cash | 415.00 | 415.00 | 415.00 | |
092 Prepaid expenses | 73 055.00 | 73 055.00 | 73 055.00 | |
096 Total Current Assets + Prepaid Expenses | 5 954 370.00 | 5 954 370.00 | 5 954 370.00 | |
110 Total Assets | 6 270 007.00 | 150 465.00 | 6 119 542.00 | 6 270 007.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 136 336.00 | |||
136 Profit for the Year | 650 619.00 | |||
142 Total Equity - Total I | 2 797 954.00 | |||
166 Suppliers and related accounts | 1 591 984.00 | |||
172 Other debts | 1 729 603.00 | |||
176 Total debts | 3 321 588.00 | |||
180 Liabilities Total | 6 119 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 924 494.00 | 8 300 268.00 | 11 924 494.00 | |
218 Production of services sold - France | 47 445.00 | 29 611.00 | 47 445.00 | |
230 Other income | 36 992.00 | 29 472.00 | 36 992.00 | |
232 Total operating income excluding VAT | 12 008 931.00 | 8 359 351.00 | 12 008 931.00 | |
234 Purchases of goods (including customs duties) | 6 574 048.00 | 4 566 860.00 | 6 574 048.00 | |
242 Other external expenses | 2 895 295.00 | 2 168 442.00 | 2 895 295.00 | |
244 Taxes, duties and similar payments | 52 044.00 | 23 870.00 | 52 044.00 | |
250 Staff compensation | 1 018 780.00 | 709 434.00 | 1 018 780.00 | |
252 Social security contributions | 423 478.00 | 292 786.00 | 423 478.00 | |
254 Depreciation and amortization | 39 833.00 | 34 791.00 | 39 833.00 | |
262 Other expenses | 21.00 | 3 151.00 | 21.00 | |
264 Total operating expenses | 11 003 500.00 | 7 799 333.00 | 11 003 500.00 | |
270 Operating profit | 1 005 431.00 | 560 018.00 | 1 005 431.00 | |
290 Exceptional income | 14 494.00 | 8 631.00 | 14 494.00 | |
294 Financial expenses | 44 538.00 | 23 873.00 | 44 538.00 | |
300 Exceptional expenses | 658.00 | 33 785.00 | 658.00 | |
306 Income tax's | 324 110.00 | 189 970.00 | 324 110.00 | |
310 Profit or loss | 650 619.00 | 321 022.00 | 650 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 145 367.00 | 145 367.00 | ||
490 Total Fixed Assets (Gross Value) | 170 270.00 | 170 270.00 | ||
492 Total Fixed Assets (Increases) | 145 367.00 | 145 367.00 | ||
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