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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BLACKAR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | BLACKAR SAS |
| Siren | 830868394 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14631 |
| Management number | 2017B03477 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 000.00 | 10 000.00 | 33 000.00 | 43 000.00 |
044 Total Fixed Assets | 43 000.00 | 10 000.00 | 33 000.00 | 43 000.00 |
064 Advances and down payments on orders | 185 999.00 | 20 000.00 | 165 999.00 | 185 999.00 |
068 Receivables – Trade and related accounts | 65 000.00 | 13 000.00 | 52 000.00 | 65 000.00 |
084 Cash | 62 430.00 | 10 000.00 | 52 430.00 | 62 430.00 |
096 Total Current Assets + Prepaid Expenses | 313 429.00 | 43 000.00 | 270 429.00 | 313 429.00 |
110 Total Assets | 356 429.00 | 53 000.00 | 303 429.00 | 356 429.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 630.00 | |||
134 Retained Earnings | 101 635.00 | |||
136 Profit for the Year | 83 478.00 | |||
142 Total Equity - Total I | 253 043.00 | |||
154 Provisions for risks and charges - Total II | 13 260.00 | |||
156 Loans and similar debts | 18 620.00 | |||
166 Suppliers and related accounts | 12 300.00 | |||
172 Other debts | 6 206.00 | |||
176 Total debts | 37 126.00 | |||
180 Liabilities Total | 303 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 980 000.00 | 980 000.00 | ||
218 Production of services sold - France | 980 000.00 | 980 000.00 | ||
232 Total operating income excluding VAT | 980 000.00 | 980 000.00 | ||
234 Purchases of goods (including customs duties) | 667 430.00 | 667 430.00 | ||
236 Inventory change (goods) | 77 630.00 | 77 630.00 | ||
242 Other external expenses | 46 200.00 | 46 200.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 66 530.00 | 66 530.00 | ||
252 Social security contributions | 43 260.00 | 43 260.00 | ||
264 Total operating expenses | 901 050.00 | 901 050.00 | ||
270 Operating profit | 78 950.00 | 78 950.00 | ||
290 Exceptional income | 5 630.00 | 5 630.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 83 478.00 | 83 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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