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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : BL SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-06-30 | Simplified |
| Name | BL SIGNALISATION |
| Siren | 814922597 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 4045 |
| Management number | 2015B01095 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 862.00 | 22 273.00 | 34 589.00 | 56 862.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 57 372.00 | 22 273.00 | 35 099.00 | 57 372.00 |
068 Receivables – Trade and related accounts | 37 764.00 | 37 764.00 | 37 764.00 | |
072 Receivables – Other | 15 554.00 | 15 554.00 | 15 554.00 | |
084 Cash | 50 794.00 | 50 794.00 | 50 794.00 | |
096 Total Current Assets + Prepaid Expenses | 104 111.00 | 104 111.00 | 104 111.00 | |
110 Total Assets | 161 483.00 | 22 273.00 | 139 210.00 | 161 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 157.00 | |||
136 Profit for the Year | 68 721.00 | |||
142 Total Equity - Total I | 97 977.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 40 933.00 | |||
176 Total debts | 41 233.00 | |||
180 Liabilities Total | 139 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 724.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 000.00 | |||
193 Of which financial assets due in less than one year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 280.00 | 220 547.00 | 161 280.00 | |
230 Other income | 1.00 | 93.00 | 1.00 | |
232 Total operating income excluding VAT | 161 281.00 | 220 640.00 | 161 281.00 | |
242 Other external expenses | 25 196.00 | 26 838.00 | 25 196.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 2 624.00 | 1 311.00 | |
250 Staff compensation | 22 758.00 | 22 758.00 | 22 758.00 | |
252 Social security contributions | 8 879.00 | 9 136.00 | 8 879.00 | |
254 Depreciation and amortization | 14 631.00 | 17 987.00 | 14 631.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 72 781.00 | 79 343.00 | 72 781.00 | |
270 Operating profit | 88 500.00 | 141 297.00 | 88 500.00 | |
280 Financial income | 57.00 | 111.00 | 57.00 | |
290 Exceptional income | 44 000.00 | 44 000.00 | ||
300 Exceptional expenses | 42 369.00 | 42 369.00 | ||
306 Income tax's | 21 468.00 | 40 901.00 | 21 468.00 | |
310 Profit or loss | 68 721.00 | 100 507.00 | 68 721.00 | |
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