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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BLINKK LUXURY ROSES ETERNELLES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| Name | BLINKK LUXURY ROSES ETERNELLES SARL |
| Siren | 842425142 |
| Closing | 2020-09-30 |
| Registry code | 9721 |
| Registration number | 3622 |
| Management number | 2018B02426 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97223 DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 104.00 | 496.00 | 600.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 2 050.00 | 104.00 | 1 946.00 | 2 050.00 |
060 Merchandise inventory | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | ||||
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 28 145.00 | 28 145.00 | 28 145.00 | |
110 Total Assets | 30 195.00 | 104.00 | 30 092.00 | 30 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 22 982.00 | |||
176 Total debts | 28 510.00 | |||
180 Liabilities Total | 30 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 56 021.00 | 56 021.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 024.00 | 56 024.00 | ||
234 Purchases of goods (including customs duties) | 41 500.00 | 1 313.00 | 41 500.00 | |
236 Inventory change (goods) | -21 487.00 | -1 313.00 | -21 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 21 200.00 | 236.00 | 21 200.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 12 200.00 | 500.00 | 12 200.00 | |
252 Social security contributions | 410.00 | 410.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 54 602.00 | 736.00 | 54 602.00 | |
270 Operating profit | 1 423.00 | -736.00 | 1 423.00 | |
294 Financial expenses | 83.00 | 22.00 | 83.00 | |
310 Profit or loss | 1 340.00 | -758.00 | 1 340.00 | |
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