Grow your business safely with BLC BOIS
All the information you need about BLC BOIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BLC BOIS >
BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : BLC BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2016-12-31 | Simplified |
| Name | BLC BOIS |
| Siren | 812791093 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 3338 |
| Management number | 2015B00544 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118.00 | 96.00 | 22.00 | 118.00 |
028 Tangible Assets | 25 356.00 | 5 694.00 | 19 662.00 | 25 356.00 |
044 Total Fixed Assets | 25 475.00 | 5 790.00 | 19 684.00 | 25 475.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 606.00 | 606.00 | 606.00 | |
068 Receivables – Trade and related accounts | 24 846.00 | 24 846.00 | 24 846.00 | |
072 Receivables – Other | 5 233.00 | 5 233.00 | 5 233.00 | |
084 Cash | 24 389.00 | 24 389.00 | 24 389.00 | |
088 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 56 305.00 | 56 305.00 | 56 305.00 | |
110 Total Assets | 81 780.00 | 5 790.00 | 75 989.00 | 81 780.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 875.00 | |||
142 Total Equity - Total I | 33 875.00 | |||
156 Loans and similar debts | 105.00 | |||
164 Advances and down payments received on current orders | 22 764.00 | |||
166 Suppliers and related accounts | 12 438.00 | |||
172 Other debts | 6 804.00 | |||
176 Total debts | 42 113.00 | |||
180 Liabilities Total | 75 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 443.00 | 305 443.00 | ||
226 Operating subsidies received | 3 144.00 | 3 144.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 308 595.00 | 308 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 566.00 | 136 566.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 65 637.00 | 65 637.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
250 Staff compensation | 55 752.00 | 55 752.00 | ||
252 Social security contributions | 11 500.00 | 11 500.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 276 843.00 | 276 843.00 | ||
270 Operating profit | 31 751.00 | 31 751.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 30 875.00 | 30 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 119.00 | 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 356.00 | 25 356.00 | ||
492 Total Fixed Assets (Increases) | 25 475.00 | 25 475.00 | ||
all companies in France
Complete and comprehensive database.
