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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : BLANDINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BLANDINIERES |
| Siren | 800702656 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1544 |
| Management number | 2014B00236 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 SAINT THIBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 639.00 | 6 461.00 | 7 178.00 | 13 639.00 |
044 Total Fixed Assets | 13 639.00 | 6 461.00 | 7 178.00 | 13 639.00 |
060 Merchandise inventory | 4 980.00 | 4 980.00 | 4 980.00 | |
068 Receivables – Trade and related accounts | 11 438.00 | 11 438.00 | 11 438.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 21 677.00 | 21 677.00 | 21 677.00 | |
096 Total Current Assets + Prepaid Expenses | 39 176.00 | 39 176.00 | 39 176.00 | |
110 Total Assets | 52 815.00 | 6 461.00 | 46 354.00 | 52 815.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 16 342.00 | |||
134 Retained Earnings | -5 665.00 | |||
136 Profit for the Year | -2 865.00 | |||
142 Total Equity - Total I | 7 912.00 | |||
166 Suppliers and related accounts | 16 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 274.00 | |||
172 Other debts | 22 419.00 | |||
176 Total debts | 38 442.00 | |||
180 Liabilities Total | 46 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 744.00 | 102 531.00 | 99 744.00 | |
218 Production of services sold - France | 63 900.00 | 78 451.00 | 63 900.00 | |
226 Operating subsidies received | 3 300.00 | 2 100.00 | 3 300.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 166 965.00 | 183 086.00 | 166 965.00 | |
234 Purchases of goods (including customs duties) | 58 842.00 | 66 283.00 | 58 842.00 | |
236 Inventory change (goods) | -860.00 | -1 030.00 | -860.00 | |
242 Other external expenses | 52 575.00 | 61 839.00 | 52 575.00 | |
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 3 247.00 | 2 560.00 | |
250 Staff compensation | 41 898.00 | 41 984.00 | 41 898.00 | |
252 Social security contributions | 11 923.00 | 12 941.00 | 11 923.00 | |
254 Depreciation and amortization | 2 819.00 | 2 384.00 | 2 819.00 | |
262 Other expenses | 73.00 | 800.00 | 73.00 | |
264 Total operating expenses | 169 830.00 | 188 448.00 | 169 830.00 | |
270 Operating profit | -2 865.00 | -5 362.00 | -2 865.00 | |
294 Financial expenses | 303.00 | |||
310 Profit or loss | -2 865.00 | -5 665.00 | -2 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 639.00 | 13 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 729.00 | 32 729.00 | ||
378 Amount of deductible VAT on goods and services | 16 432.00 | 16 432.00 | ||
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