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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | BLANCHARD |
| Siren | 813386547 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 104 |
| Management number | 2015B02036 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44810 LA CHEVALLERAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 29 964.00 | 29 964.00 | 29 964.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 39 219.00 | 39 219.00 | 39 219.00 | |
CO Grand total (0 to V) | 39 519.00 | 39 519.00 | 39 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 689.00 | 19 689.00 | ||
DL TOTAL (I) | 21 689.00 | 21 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 976.00 | 2 976.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 14 254.00 | 14 254.00 | ||
EC TOTAL (IV) | 17 830.00 | 17 830.00 | ||
EE Grand total (I to V) | 39 519.00 | 39 519.00 | ||
EG Accrued income and payables due within one year | 17 830.00 | 17 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 438.00 | |||
FJ Net sales | 58 438.00 | |||
FR Total operating income (I) | 58 438.00 | |||
FW Other purchases and external expenses | 13 552.00 | |||
FY Salaries and Wages | 21 723.00 | |||
GF Total Operating Expenses (II) | 35 275.00 | |||
GG - OPERATING RESULT (I - II) | 23 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 474.00 | 3 474.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 438.00 | 58 438.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 749.00 | 38 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 689.00 | 19 689.00 | ||
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