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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BLAKINN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | BLAKINN |
| Siren | 818084030 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12173 |
| Management number | 2016B00312 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 74 068.00 | 74 068.00 | 74 068.00 | |
BZ Other receivables | 11 402.00 | 11 402.00 | 11 402.00 | |
CF Cash and cash equivalents | 158 415.00 | 158 415.00 | 158 415.00 | |
CJ TOTAL (II) | 243 886.00 | 243 886.00 | 243 886.00 | |
CO Grand total (0 to V) | 243 886.00 | 243 886.00 | 243 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 152 386.00 | 152 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 234.00 | 50 234.00 | ||
DL TOTAL (I) | 213 620.00 | 213 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 990.00 | 22 990.00 | ||
DX Trade payables and related accounts | 7 235.00 | 7 235.00 | ||
EC TOTAL (IV) | 30 265.00 | 30 265.00 | ||
EE Grand total (I to V) | 243 886.00 | 243 886.00 | ||
EG Accrued income and payables due within one year | 30 265.00 | 30 265.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 402 000.00 | 402 000.00 | 402 000.00 | |
FJ Net sales | 402 000.00 | 402 000.00 | 402 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 320.00 | |||
FR Total operating income (I) | 404 320.00 | |||
FS Purchases of goods (including customs duties) | 13 838.00 | |||
FT Inventory change (goods) | 307 917.00 | |||
FW Other purchases and external expenses | 12 334.00 | |||
FX Taxes, duties, and similar payments | 6 391.00 | |||
FZ Social Security Contributions | 953.00 | |||
GF Total Operating Expenses (II) | 341 433.00 | |||
GG - OPERATING RESULT (I - II) | 62 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 320.00 | 2 320.00 | ||
A2 TOTAL ASSETS | 953.00 | 953.00 | ||
HK Income tax | 12 652.00 | 12 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 404 320.00 | 404 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 085.00 | 354 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 234.00 | 50 234.00 | ||
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