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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : B.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | B.L.B. |
| Siren | 509716593 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3731 |
| Management number | 2009B00002 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 272.00 | 3 272.00 | 3 272.00 | |
044 Total Fixed Assets | 28 272.00 | 3 272.00 | 25 000.00 | 28 272.00 |
060 Merchandise inventory | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 11 940.00 | 11 940.00 | 11 940.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 12 531.00 | 12 531.00 | 12 531.00 | |
110 Total Assets | 40 803.00 | 3 272.00 | 37 531.00 | 40 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 150.00 | |||
134 Retained Earnings | -6 981.00 | |||
136 Profit for the Year | 3 669.00 | |||
142 Total Equity - Total I | 23 839.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 9 979.00 | |||
176 Total debts | 13 692.00 | |||
180 Liabilities Total | 37 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 545.00 | 29 545.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 29 552.00 | 29 552.00 | ||
234 Purchases of goods (including customs duties) | 4 758.00 | 4 758.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 4 951.00 | 4 951.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 852.00 | 852.00 | ||
264 Total operating expenses | 25 855.00 | 25 855.00 | ||
270 Operating profit | 3 697.00 | 3 697.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 3 669.00 | 3 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 272.00 | 28 272.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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