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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BLASZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BLASZAK |
| Siren | 501617989 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 546 |
| Management number | 2007B01229 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 293 545.00 | 293 545.00 | 293 545.00 | |
014 Intangible Assets - Other | 7 200.00 | 287.00 | 6 913.00 | 7 200.00 |
028 Tangible Assets | 134 416.00 | 105 105.00 | 29 311.00 | 134 416.00 |
040 Financial Assets | 4 301.00 | 4 301.00 | 4 301.00 | |
044 Total Fixed Assets | 439 462.00 | 105 392.00 | 334 070.00 | 439 462.00 |
050 Raw materials, supplies, in progress | 1 989.00 | 1 989.00 | 1 989.00 | |
060 Merchandise inventory | 8 420.00 | 8 420.00 | 8 420.00 | |
064 Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
068 Receivables – Trade and related accounts | 43 701.00 | 43 701.00 | 43 701.00 | |
072 Receivables – Other | 13 528.00 | 13 528.00 | 13 528.00 | |
080 Sellable securities | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 75 092.00 | 75 092.00 | 75 092.00 | |
110 Total Assets | 514 554.00 | 105 392.00 | 409 162.00 | 514 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 248.00 | |||
136 Profit for the Year | 10 889.00 | |||
142 Total Equity - Total I | 120 137.00 | |||
156 Loans and similar debts | 4 484.00 | |||
166 Suppliers and related accounts | 53 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 084.00 | |||
172 Other debts | 231 160.00 | |||
176 Total debts | 289 025.00 | |||
180 Liabilities Total | 409 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 547 662.00 | 547 662.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 13 141.00 | 13 141.00 | ||
232 Total operating income excluding VAT | 561 302.00 | 561 302.00 | ||
234 Purchases of goods (including customs duties) | 180 993.00 | 180 993.00 | ||
236 Inventory change (goods) | 3 362.00 | 3 362.00 | ||
242 Other external expenses | 115 222.00 | 115 222.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 5 725.00 | 5 725.00 | ||
250 Staff compensation | 188 299.00 | 188 299.00 | ||
252 Social security contributions | 47 530.00 | 47 530.00 | ||
254 Depreciation and amortization | 6 451.00 | 6 451.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 547 586.00 | 547 586.00 | ||
270 Operating profit | 13 717.00 | 13 717.00 | ||
290 Exceptional income | 637.00 | 637.00 | ||
294 Financial expenses | 4 158.00 | 4 158.00 | ||
300 Exceptional expenses | 8 081.00 | 8 081.00 | ||
306 Income tax's | -8 775.00 | -8 775.00 | ||
310 Profit or loss | 10 889.00 | 10 889.00 | ||
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