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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SC BLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | SC BLB |
| Siren | 827940511 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7463 |
| Management number | 2017B00626 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22 469.00 | |||
136 Profit for the Year | 2 029.00 | |||
142 Total Equity - Total I | -20 339.00 | |||
166 Suppliers and related accounts | 7 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 029.00 | |||
172 Other debts | 15 095.00 | |||
176 Total debts | 22 988.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 11 715.00 | 11 715.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 11 771.00 | 11 771.00 | ||
242 Other external expenses | 9 466.00 | 9 466.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | -275.00 | -275.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
264 Total operating expenses | 9 741.00 | 9 741.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 2 029.00 | 2 029.00 | ||
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