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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LE BLANC SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | LE BLANC SN |
| Siren | 821163599 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048594 |
| Management number | 2016B04036 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 116.00 | 3 116.00 | 3 116.00 | |
072 Receivables – Other | ||||
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 9 438.00 | 9 438.00 | 9 438.00 | |
110 Total Assets | 9 438.00 | 9 438.00 | 9 438.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 867.00 | |||
136 Profit for the Year | 3 705.00 | |||
142 Total Equity - Total I | 4 838.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 4 600.00 | |||
180 Liabilities Total | 9 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 252.00 | 49 286.00 | 286 252.00 | |
232 Total operating income excluding VAT | 286 252.00 | 49 286.00 | 286 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 972.00 | 28 912.00 | 117 972.00 | |
240 Inventory changes (raw materials and supplies) | -3 116.00 | -3 116.00 | ||
242 Other external expenses | 166 502.00 | 20 893.00 | 166 502.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
264 Total operating expenses | 281 827.00 | 49 805.00 | 281 827.00 | |
270 Operating profit | 4 426.00 | -519.00 | 4 426.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 705.00 | -654.00 | 3 705.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 269.00 | 33 269.00 | ||
378 Amount of deductible VAT on goods and services | 28 042.00 | 28 042.00 | ||
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