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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARL BLANVILLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-10 | Public | 2017-07-31 | Simplified |
| 2017-03-20 | Public | 2016-07-31 | Simplified |
| Name | SARL BLANVILLAIN |
| Siren | 793296203 |
| Closing | 2019-07-31 |
| Registry code | 2801 |
| Registration number | B2020/000861 |
| Management number | 2013B00412 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 042.00 | 457.00 | 1 500.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 1 899.00 | 1 042.00 | 857.00 | 1 899.00 |
050 Raw materials, supplies, in progress | 80 452.00 | 80 452.00 | 80 452.00 | |
068 Receivables – Trade and related accounts | 122 640.00 | 122 640.00 | 122 640.00 | |
072 Receivables – Other | 105 503.00 | 105 503.00 | 105 503.00 | |
084 Cash | 112 239.00 | 112 239.00 | 112 239.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 421 817.00 | 421 817.00 | 421 817.00 | |
110 Total Assets | 423 717.00 | 1 042.00 | 422 674.00 | 423 717.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 6 267.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 44 499.00 | |||
166 Suppliers and related accounts | 138 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 990.00 | |||
172 Other debts | 239 697.00 | |||
176 Total debts | 378 175.00 | |||
180 Liabilities Total | 422 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 308.00 | 263 308.00 | ||
214 Production of goods sold - France | 113 100.00 | 113 100.00 | ||
218 Production of services sold - France | 120 294.00 | 120 294.00 | ||
222 Inventory production | -22 670.00 | -22 670.00 | ||
230 Other income | 1 726.00 | 1 726.00 | ||
232 Total operating income excluding VAT | 475 758.00 | 475 758.00 | ||
234 Purchases of goods (including customs duties) | 256 887.00 | 256 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 971.00 | 93 971.00 | ||
240 Inventory changes (raw materials and supplies) | -3 825.00 | -3 825.00 | ||
242 Other external expenses | 64 522.00 | 64 522.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
250 Staff compensation | 54 207.00 | 54 207.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 469 441.00 | 469 441.00 | ||
270 Operating profit | 6 317.00 | 6 317.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 231.00 | 5 231.00 | ||
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