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B HOME > CORPORATES > BLANGY PRIMEUR > BALANCE SHEET ( 2021-10-28)

THE LIST OF BALANCE SHEET : BLANGY PRIMEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-28 Public 2020-12-31 Simplified
2021-03-16 Public 2019-12-31 Simplified
2020-01-07 Public 2018-12-31 Simplified
2019-04-30 Public 2017-12-31 Simplified
NameBLANGY PRIMEUR
Siren808968127
Closing2020-12-31
Registry code 7601
Registration number 2850
Management number2015B00016
Activity code 4721Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76340 Blangy-sur-Bresle
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 450.00 8 406.00 5 044.00 13 450.00
040 Financial Assets 1.00 1.00 1.00
044 Total Fixed Assets 13 451.00 8 406.00 5 045.00 13 451.00
060 Merchandise inventory 36 030.00 36 030.00 36 030.00
072 Receivables – Other 11 411.00 11 411.00 11 411.00
084 Cash 14 908.00 14 908.00 14 908.00
096 Total Current Assets + Prepaid Expenses 62 349.00 62 349.00 62 349.00
110 Total Assets 75 800.00 8 406.00 67 394.00 75 800.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
134 Retained Earnings 47 250.00
136 Profit for the Year 2 239.00
142 Total Equity - Total I 49 709.00
156 Loans and similar debts 5 518.00
166 Suppliers and related accounts 8 486.00
172 Other debts 3 680.00
176 Total debts 17 684.00
180 Liabilities Total 67 394.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 396 564.00 396 564.00
232 Total operating income excluding VAT 396 564.00 396 564.00
234 Purchases of goods (including customs duties) 313 291.00 313 291.00
236 Inventory change (goods) -5 039.00 -5 039.00
238 Purchases of raw materials and other supplies (including royalties 403.00 403.00
242 Other external expenses 19 232.00 19 232.00
244 Taxes, duties and similar payments 4 761.00 4 761.00
250 Staff compensation 54 887.00 54 887.00
252 Social security contributions 2 256.00 2 256.00
254 Depreciation and amortization 1 681.00 1 681.00
264 Total operating expenses 391 473.00 391 473.00
270 Operating profit 5 092.00 5 092.00
294 Financial expenses 357.00 357.00
300 Exceptional expenses 2 101.00 2 101.00
306 Income tax's 395.00 395.00
310 Profit or loss 2 239.00 2 239.00

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