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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BLANCHISSERIE DES BASTIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | BLANCHISSERIE DES BASTIDES |
| Siren | 823130984 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37914 |
| Management number | 2016B04032 |
| Activity code | 9601A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13950 Cadolive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 932.00 | 41 564.00 | 36 368.00 | 77 932.00 |
044 Total Fixed Assets | 77 932.00 | 41 564.00 | 36 368.00 | 77 932.00 |
068 Receivables – Trade and related accounts | 40 807.00 | 40 807.00 | 40 807.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 102 945.00 | 102 945.00 | 102 945.00 | |
096 Total Current Assets + Prepaid Expenses | 147 209.00 | 147 209.00 | 147 209.00 | |
110 Total Assets | 225 142.00 | 41 564.00 | 183 578.00 | 225 142.00 |
120 Share or Individual Capital | 16 100.00 | |||
126 Legal Reserve | 1 610.00 | |||
134 Retained Earnings | 67 469.00 | |||
136 Profit for the Year | 12 877.00 | |||
142 Total Equity - Total I | 98 056.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 589.00 | |||
172 Other debts | 82 533.00 | |||
176 Total debts | 85 522.00 | |||
180 Liabilities Total | 183 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 378.00 | 152 089.00 | 132 378.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 132 379.00 | 152 092.00 | 132 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 180.00 | 17 538.00 | 8 180.00 | |
242 Other external expenses | 41 950.00 | 42 891.00 | 41 950.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 995.00 | 1 072.00 | |
250 Staff compensation | 49 160.00 | 30 927.00 | 49 160.00 | |
252 Social security contributions | 992.00 | 484.00 | 992.00 | |
254 Depreciation and amortization | 15 685.00 | 15 465.00 | 15 685.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 117 041.00 | 108 302.00 | 117 041.00 | |
270 Operating profit | 15 338.00 | 43 790.00 | 15 338.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 301.00 | 7 341.00 | 2 301.00 | |
310 Profit or loss | 12 877.00 | 36 449.00 | 12 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 932.00 | 77 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 427.00 | 26 427.00 | ||
378 Amount of deductible VAT on goods and services | 8 236.00 | 8 236.00 | ||
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