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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : BLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | BLT |
| Siren | 818372435 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2020/002321 |
| Management number | 2016B00986 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 700.00 | 116 700.00 | 116 700.00 | |
014 Intangible Assets - Other | 11 698.00 | 6 119.00 | 5 579.00 | 11 698.00 |
028 Tangible Assets | 48 939.00 | 40 456.00 | 8 483.00 | 48 939.00 |
040 Financial Assets | -17 370.00 | 17 370.00 | ||
044 Total Fixed Assets | 177 337.00 | 29 205.00 | 148 132.00 | 177 337.00 |
060 Merchandise inventory | 26 801.00 | 26 801.00 | 26 801.00 | |
072 Receivables – Other | 33 230.00 | 33 230.00 | 33 230.00 | |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
096 Total Current Assets + Prepaid Expenses | 71 257.00 | 71 257.00 | 71 257.00 | |
110 Total Assets | 248 594.00 | 29 205.00 | 219 389.00 | 248 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 820.00 | |||
136 Profit for the Year | 10 266.00 | |||
142 Total Equity - Total I | 56 086.00 | |||
156 Loans and similar debts | 99 113.00 | |||
166 Suppliers and related accounts | 20 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 733.00 | |||
172 Other debts | 43 289.00 | |||
176 Total debts | 163 303.00 | |||
180 Liabilities Total | 219 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 889.00 | 262 889.00 | ||
218 Production of services sold - France | 1 832.00 | 1 832.00 | ||
232 Total operating income excluding VAT | 204 721.00 | 204 721.00 | ||
234 Purchases of goods (including customs duties) | 158 353.00 | 158 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -323.00 | -323.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 35 649.00 | 35 649.00 | ||
243 (including business tax) | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 3 383.00 | 3 383.00 | ||
250 Staff compensation | 28 699.00 | 28 699.00 | ||
252 Social security contributions | 8 049.00 | 8 049.00 | ||
254 Depreciation and amortization | 18 707.00 | 18 707.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 249 672.00 | 249 672.00 | ||
270 Operating profit | 12 049.00 | 12 049.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 10 266.00 | 10 266.00 | ||
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