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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : BLP ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | BLP ELECTRICITE |
| Siren | 809412885 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19383 |
| Management number | 2015B00445 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 653.00 | 653.00 | 653.00 | |
028 Tangible Assets | 9 107.00 | 8 850.00 | 257.00 | 9 107.00 |
044 Total Fixed Assets | 9 760.00 | 9 503.00 | 257.00 | 9 760.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 19 398.00 | 19 398.00 | 19 398.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 20 252.00 | 20 252.00 | 20 252.00 | |
110 Total Assets | 30 012.00 | 9 503.00 | 20 509.00 | 30 012.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -704.00 | |||
136 Profit for the Year | 4 918.00 | |||
142 Total Equity - Total I | 7 214.00 | |||
156 Loans and similar debts | 9 050.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 13 294.00 | |||
180 Liabilities Total | 20 509.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 585.00 | 57 585.00 | ||
222 Inventory production | -9 396.00 | -9 396.00 | ||
230 Other income | 3 525.00 | 3 525.00 | ||
232 Total operating income excluding VAT | 51 714.00 | 51 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 749.00 | 16 749.00 | ||
242 Other external expenses | 12 976.00 | 12 976.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 9 780.00 | 9 780.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 47 796.00 | 47 796.00 | ||
270 Operating profit | 3 918.00 | 3 918.00 | ||
290 Exceptional income | 1 597.00 | 1 597.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 4 918.00 | 4 918.00 | ||
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