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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BLOND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | BLOND SERVICES |
| Siren | 794301432 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | B2017/006160 |
| Management number | 2013B00543 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 SAINT-PREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 29 025.00 | 13 161.00 | 15 865.00 | 29 025.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 825.00 | 13 961.00 | 16 865.00 | 30 825.00 |
068 Receivables – Trade and related accounts | 26 483.00 | 26 483.00 | 26 483.00 | |
072 Receivables – Other | 14 749.00 | 14 749.00 | 14 749.00 | |
084 Cash | 29 897.00 | 29 897.00 | 29 897.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 72 048.00 | 72 048.00 | 72 048.00 | |
110 Total Assets | 102 873.00 | 13 961.00 | 88 913.00 | 102 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 710.00 | |||
136 Profit for the Year | 15 741.00 | |||
142 Total Equity - Total I | 58 550.00 | |||
166 Suppliers and related accounts | 15 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 15 171.00 | |||
176 Total debts | 30 362.00 | |||
180 Liabilities Total | 88 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 617.00 | 209 617.00 | ||
230 Other income | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 210 765.00 | 210 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 769.00 | 31 769.00 | ||
242 Other external expenses | 123 860.00 | 123 860.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
24B (including equipment leasing) | 11 814.00 | 11 814.00 | ||
250 Staff compensation | 18 685.00 | 18 685.00 | ||
252 Social security contributions | 10 564.00 | 10 564.00 | ||
254 Depreciation and amortization | 6 244.00 | 6 244.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 191 734.00 | 191 734.00 | ||
270 Operating profit | 19 031.00 | 19 031.00 | ||
280 Financial income | 212.00 | 212.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 15 741.00 | 15 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 775.00 | 28 775.00 | ||
492 Total Fixed Assets (Increases) | 4 050.00 | 4 050.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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