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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : BLANVILLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | BLANVILLAIN |
| Siren | 801119611 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3808 |
| Management number | 2014B00548 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 903.00 | 22 903.00 | 22 903.00 | |
028 Tangible Assets | 7 000.00 | 2 450.00 | 4 550.00 | 7 000.00 |
044 Total Fixed Assets | 29 902.00 | 2 450.00 | 27 452.00 | 29 902.00 |
110 Total Assets | 29 902.00 | 2 450.00 | 27 452.00 | 29 902.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -14 226.00 | |||
136 Profit for the Year | -7 680.00 | |||
142 Total Equity - Total I | -17 906.00 | |||
156 Loans and similar debts | 14 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 31 275.00 | |||
176 Total debts | 45 358.00 | |||
180 Liabilities Total | 27 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 5 560.00 | 5 560.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 7 604.00 | 7 604.00 | ||
270 Operating profit | -7 596.00 | -7 596.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -7 680.00 | -7 680.00 | ||
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