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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BLANQUET SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-08-31 | Simplified |
| 2021-01-27 | Public | 2019-08-31 | Simplified |
| 2019-04-04 | Public | 2018-08-31 | Simplified |
| Name | BLANQUET SANITAIRE |
| Siren | 831518196 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 10922 |
| Management number | 2017B03306 |
| Activity code | 4322A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 252.00 | 6 647.00 | 32 605.00 | 39 252.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 39 752.00 | 6 647.00 | 33 105.00 | 39 752.00 |
050 Raw materials, supplies, in progress | 7 855.00 | 7 855.00 | 7 855.00 | |
068 Receivables – Trade and related accounts | 13 891.00 | 13 891.00 | 13 891.00 | |
072 Receivables – Other | 17 093.00 | 17 093.00 | 17 093.00 | |
084 Cash | 73 180.00 | 73 180.00 | 73 180.00 | |
096 Total Current Assets + Prepaid Expenses | 112 019.00 | 112 019.00 | 112 019.00 | |
110 Total Assets | 151 771.00 | 6 647.00 | 145 124.00 | 151 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 859.00 | |||
136 Profit for the Year | 13 701.00 | |||
142 Total Equity - Total I | 52 561.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 27 396.00 | |||
172 Other debts | 35 167.00 | |||
176 Total debts | 92 563.00 | |||
180 Liabilities Total | 145 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 664.00 | 259 053.00 | 371 664.00 | |
230 Other income | 1 669.00 | 937.00 | 1 669.00 | |
232 Total operating income excluding VAT | 373 333.00 | 259 990.00 | 373 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 647.00 | 70 950.00 | 68 647.00 | |
242 Other external expenses | 220 514.00 | 118 926.00 | 220 514.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 742.00 | 1 483.00 | |
250 Staff compensation | 40 295.00 | 35 018.00 | 40 295.00 | |
252 Social security contributions | 19 077.00 | 15 728.00 | 19 077.00 | |
254 Depreciation and amortization | 5 367.00 | 2 746.00 | 5 367.00 | |
262 Other expenses | 205.00 | 455.00 | 205.00 | |
264 Total operating expenses | 355 587.00 | 244 565.00 | 355 587.00 | |
270 Operating profit | 17 745.00 | 15 425.00 | 17 745.00 | |
290 Exceptional income | 5 206.00 | 6 300.00 | 5 206.00 | |
294 Financial expenses | 521.00 | 329.00 | 521.00 | |
300 Exceptional expenses | 6 241.00 | 4 880.00 | 6 241.00 | |
306 Income tax's | 2 487.00 | 2 330.00 | 2 487.00 | |
310 Profit or loss | 13 701.00 | 14 186.00 | 13 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 800.00 | 20 800.00 | ||
482 INCREASES Financial Assets | 6 549.00 | 6 549.00 | ||
490 Total Fixed Assets (Gross Value) | 20 502.00 | 20 502.00 | ||
492 Total Fixed Assets (Increases) | 27 349.00 | 27 349.00 | ||
494 Total Fixed Assets (Decreases) | 8 100.00 | 8 100.00 | ||
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