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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : BLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BLISS |
| Siren | 793636580 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5122 |
| Management number | 2013B00982 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 38 556.00 | 31 644.00 | 6 913.00 | 38 556.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 45 762.00 | 31 644.00 | 14 119.00 | 45 762.00 |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
064 Advances and down payments on orders | 9 426.00 | 9 426.00 | 9 426.00 | |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 84 921.00 | 84 921.00 | 84 921.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 96 078.00 | 96 078.00 | 96 078.00 | |
110 Total Assets | 141 841.00 | 31 644.00 | 110 197.00 | 141 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 899.00 | |||
136 Profit for the Year | 25 019.00 | |||
142 Total Equity - Total I | 63 018.00 | |||
166 Suppliers and related accounts | 10 733.00 | |||
172 Other debts | 27 139.00 | |||
174 Prepaid income | 9 308.00 | |||
176 Total debts | 47 179.00 | |||
180 Liabilities Total | 110 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627.00 | 627.00 | ||
218 Production of services sold - France | 122 546.00 | 107 383.00 | 122 546.00 | |
230 Other income | 14.00 | 15.00 | 14.00 | |
232 Total operating income excluding VAT | 123 187.00 | 107 398.00 | 123 187.00 | |
234 Purchases of goods (including customs duties) | 761.00 | 761.00 | ||
236 Inventory change (goods) | -189.00 | -189.00 | ||
242 Other external expenses | 63 519.00 | 56 134.00 | 63 519.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 6 482.00 | 1 670.00 | |
250 Staff compensation | 15 619.00 | 15 619.00 | 15 619.00 | |
252 Social security contributions | 5 960.00 | 6 526.00 | 5 960.00 | |
254 Depreciation and amortization | 6 076.00 | 6 033.00 | 6 076.00 | |
262 Other expenses | 52.00 | 6.00 | 52.00 | |
264 Total operating expenses | 93 469.00 | 90 800.00 | 93 469.00 | |
270 Operating profit | 29 718.00 | 16 597.00 | 29 718.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5.00 | 195.00 | 5.00 | |
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 4 415.00 | 2 460.00 | 4 415.00 | |
310 Profit or loss | 25 019.00 | 13 942.00 | 25 019.00 | |
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