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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BLANCKAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| Name | BLANCKAERT |
| Siren | 524254497 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 3264 |
| Management number | 2010B00623 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 72 617.00 | 41 994.00 | 30 623.00 | 72 617.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 90 117.00 | 41 994.00 | 48 123.00 | 90 117.00 |
050 Raw materials, supplies, in progress | 313.00 | 313.00 | 313.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 913.00 | 20 913.00 | 20 913.00 | |
096 Total Current Assets + Prepaid Expenses | 24 583.00 | 24 583.00 | 24 583.00 | |
110 Total Assets | 114 700.00 | 41 994.00 | 72 706.00 | 114 700.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 778.00 | |||
136 Profit for the Year | 2 640.00 | |||
140 Regulated Provisions | 9 296.00 | |||
142 Total Equity - Total I | 25 114.00 | |||
156 Loans and similar debts | 19 582.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 160.00 | |||
172 Other debts | 26 238.00 | |||
176 Total debts | 47 593.00 | |||
180 Liabilities Total | 72 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563.00 | |||
195 Of which payables due in more than one year | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 644.00 | 114 671.00 | 123 644.00 | |
230 Other income | 932.00 | 1 000.00 | 932.00 | |
232 Total operating income excluding VAT | 124 575.00 | 115 671.00 | 124 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 078.00 | 2 657.00 | 2 078.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | -149.00 | 47.00 | |
242 Other external expenses | 46 851.00 | 43 001.00 | 46 851.00 | |
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 2 269.00 | 2 237.00 | |
250 Staff compensation | 53 033.00 | 54 262.00 | 53 033.00 | |
252 Social security contributions | 13 090.00 | 14 756.00 | 13 090.00 | |
254 Depreciation and amortization | 8 660.00 | 9 115.00 | 8 660.00 | |
262 Other expenses | 185.00 | 200.00 | 185.00 | |
264 Total operating expenses | 126 182.00 | 126 112.00 | 126 182.00 | |
270 Operating profit | -1 606.00 | -10 441.00 | -1 606.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 1 894.00 | 1 894.00 | 1 894.00 | |
294 Financial expenses | 578.00 | 737.00 | 578.00 | |
306 Income tax's | -2 929.00 | -6 240.00 | -2 929.00 | |
310 Profit or loss | 2 640.00 | -3 041.00 | 2 640.00 | |
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