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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BLAYE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | BLAYE PLATRERIE |
| Siren | 835343849 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3221 |
| Management number | 2018B00103 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 975.00 | 288.00 | 1 688.00 | 1 975.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 990.00 | 288.00 | 1 703.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 31 716.00 | 31 716.00 | 31 716.00 | |
072 Receivables – Other | 7 071.00 | 7 071.00 | 7 071.00 | |
084 Cash | 24 979.00 | 24 979.00 | 24 979.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 65 158.00 | 65 158.00 | 65 158.00 | |
110 Total Assets | 67 148.00 | 288.00 | 66 860.00 | 67 148.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 35 898.00 | |||
142 Total Equity - Total I | 37 398.00 | |||
166 Suppliers and related accounts | 13 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 835.00 | |||
172 Other debts | 15 814.00 | |||
176 Total debts | 29 463.00 | |||
180 Liabilities Total | 66 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 722.00 | 97 722.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 725.00 | 97 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 628.00 | 36 628.00 | ||
242 Other external expenses | 17 567.00 | 17 567.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
24B (including equipment leasing) | 389.00 | 389.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 54 750.00 | 54 750.00 | ||
270 Operating profit | 42 975.00 | 42 975.00 | ||
306 Income tax's | 7 077.00 | 7 077.00 | ||
310 Profit or loss | 35 898.00 | 35 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 460.00 | 1 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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