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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : BLANC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | BLANC HOLDING |
| Siren | 850253139 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010869 |
| Management number | 2019B00661 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 270.00 | 1 915.00 | 2 355.00 | 4 270.00 |
040 Financial Assets | 267 553.00 | 267 553.00 | 267 553.00 | |
044 Total Fixed Assets | 271 823.00 | 1 915.00 | 269 908.00 | 271 823.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 613.00 | 29 613.00 | 29 613.00 | |
084 Cash | 78 423.00 | 78 423.00 | 78 423.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 036.00 | 108 036.00 | 108 036.00 | |
110 Total Assets | 379 859.00 | 1 915.00 | 377 944.00 | 379 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 238.00 | |||
136 Profit for the Year | 59 043.00 | |||
142 Total Equity - Total I | 110 780.00 | |||
156 Loans and similar debts | 8 398.00 | |||
166 Suppliers and related accounts | 5 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 252 925.00 | |||
176 Total debts | 267 164.00 | |||
180 Liabilities Total | 377 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 601.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 200.00 | |||
195 Of which payables due in more than one year | 198 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 500.00 | 113 000.00 | 88 500.00 | |
230 Other income | 1 709.00 | 4 919.00 | 1 709.00 | |
232 Total operating income excluding VAT | 90 209.00 | 117 919.00 | 90 209.00 | |
242 Other external expenses | 16 964.00 | 12 900.00 | 16 964.00 | |
244 Taxes, duties and similar payments | 4 899.00 | 3 302.00 | 4 899.00 | |
250 Staff compensation | 44 519.00 | 30 490.00 | 44 519.00 | |
252 Social security contributions | 13 962.00 | 10 535.00 | 13 962.00 | |
254 Depreciation and amortization | 4 019.00 | 4 953.00 | 4 019.00 | |
264 Total operating expenses | 84 363.00 | 62 180.00 | 84 363.00 | |
270 Operating profit | 5 847.00 | 55 738.00 | 5 847.00 | |
280 Financial income | 59 950.00 | 59 950.00 | ||
290 Exceptional income | 28 200.00 | 28 200.00 | ||
294 Financial expenses | 205.00 | 190.00 | 205.00 | |
300 Exceptional expenses | 33 923.00 | 26.00 | 33 923.00 | |
306 Income tax's | 826.00 | 8 784.00 | 826.00 | |
310 Profit or loss | 59 043.00 | 46 738.00 | 59 043.00 | |
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