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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EURL BLIRANDO PATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | EURL BLIRANDO PATRICE |
| Siren | 793355751 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 450 |
| Management number | 2013B00596 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 5 739.00 | 20 760.00 | 26 500.00 |
044 Total Fixed Assets | 26 500.00 | 5 739.00 | 20 760.00 | 26 500.00 |
068 Receivables – Trade and related accounts | 33 670.00 | 33 670.00 | 33 670.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 14 021.00 | 14 021.00 | 14 021.00 | |
096 Total Current Assets + Prepaid Expenses | 49 097.00 | 49 097.00 | 49 097.00 | |
110 Total Assets | 75 597.00 | 5 739.00 | 69 858.00 | 75 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 207.00 | |||
136 Profit for the Year | 34 720.00 | |||
142 Total Equity - Total I | 59 027.00 | |||
172 Other debts | 10 830.00 | |||
176 Total debts | 10 830.00 | |||
180 Liabilities Total | 69 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 574.00 | 117 990.00 | 117 574.00 | |
226 Operating subsidies received | 668.00 | 2 009.00 | 668.00 | |
232 Total operating income excluding VAT | 118 243.00 | 120 001.00 | 118 243.00 | |
234 Purchases of goods (including customs duties) | 911.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 820.00 | 29 732.00 | 17 820.00 | |
242 Other external expenses | 62 686.00 | 62 619.00 | 62 686.00 | |
244 Taxes, duties and similar payments | 245.00 | 99.00 | 245.00 | |
252 Social security contributions | 1 118.00 | |||
254 Depreciation and amortization | 2 770.00 | 2 770.00 | 2 770.00 | |
264 Total operating expenses | 83 522.00 | 97 251.00 | 83 522.00 | |
270 Operating profit | 34 720.00 | 22 749.00 | 34 720.00 | |
310 Profit or loss | 34 720.00 | 22 749.00 | 34 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 500.00 | 26 500.00 | ||
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