Grow your business safely with BLANCHE 47
All the information you need about BLANCHE 47 to develop and secure your business in France
B
HOME >
CORPORATES
>
BLANCHE 47 >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BLANCHE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | BLANCHE 47 |
| Siren | 823565163 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1093 |
| Management number | 2016B00695 |
| Activity code | 4120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 SAINT-ANTOINE-DE-FICALBA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 460.00 | 16 460.00 | 16 460.00 | |
044 Total Fixed Assets | 16 460.00 | 16 460.00 | 16 460.00 | |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 10 566.00 | 10 566.00 | 10 566.00 | |
072 Receivables – Other | 25 737.00 | 25 737.00 | 25 737.00 | |
084 Cash | 40 881.00 | 40 881.00 | 40 881.00 | |
096 Total Current Assets + Prepaid Expenses | 79 484.00 | 79 484.00 | 79 484.00 | |
110 Total Assets | 95 945.00 | 16 460.00 | 79 484.00 | 95 945.00 |
120 Share or Individual Capital | 850.00 | |||
130 Regulated Reserves | 53 166.00 | |||
136 Profit for the Year | 13 816.00 | |||
142 Total Equity - Total I | 67 832.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
172 Other debts | 9 626.00 | |||
176 Total debts | 11 652.00 | |||
180 Liabilities Total | 79 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 974.00 | 55 413.00 | 82 974.00 | |
226 Operating subsidies received | 1 500.00 | 5 314.00 | 1 500.00 | |
230 Other income | 64.00 | 1.00 | 64.00 | |
232 Total operating income excluding VAT | 84 538.00 | 60 728.00 | 84 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 442.00 | 12 365.00 | 37 442.00 | |
240 Inventory changes (raw materials and supplies) | -1 400.00 | -604.00 | -1 400.00 | |
242 Other external expenses | 11 005.00 | 11 061.00 | 11 005.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 810.00 | 806.00 | 810.00 | |
250 Staff compensation | 20 355.00 | 20 008.00 | 20 355.00 | |
254 Depreciation and amortization | 447.00 | 4 115.00 | 447.00 | |
262 Other expenses | 82.00 | 3.00 | 82.00 | |
264 Total operating expenses | 68 740.00 | 47 755.00 | 68 740.00 | |
270 Operating profit | 15 797.00 | 12 973.00 | 15 797.00 | |
280 Financial income | 192.00 | 212.00 | 192.00 | |
306 Income tax's | 2 173.00 | 1 181.00 | 2 173.00 | |
310 Profit or loss | 13 816.00 | 12 004.00 | 13 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 460.00 | 16 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 463.00 | 4 463.00 | ||
378 Amount of deductible VAT on goods and services | 8 706.00 | 8 706.00 | ||
all companies in France
Complete and comprehensive database.
