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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BLETRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | BLETRY |
| Siren | 850653510 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007077 |
| Management number | 2019B00804 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 092.00 | 2 092.00 | 2 092.00 | |
CJ TOTAL (II) | 2 092.00 | 2 092.00 | 2 092.00 | |
CO Grand total (0 to V) | 2 092.00 | 2 092.00 | 2 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 086.00 | -41 086.00 | ||
DL TOTAL (I) | -38 086.00 | -38 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451.00 | 451.00 | ||
DY Tax and social security liabilities | 1 898.00 | 1 898.00 | ||
EA Other liabilities | 37 829.00 | 37 829.00 | ||
EC TOTAL (IV) | 40 178.00 | 40 178.00 | ||
EE Grand total (I to V) | 2 092.00 | 2 092.00 | ||
EG Accrued income and payables due within one year | 40 178.00 | 40 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 090.00 | 41 090.00 | 41 090.00 | |
FJ Net sales | 41 090.00 | 41 090.00 | 41 090.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 42.00 | |||
FQ Other income | 632.00 | |||
FR Total operating income (I) | 41 764.00 | |||
FS Purchases of goods (including customs duties) | 17 095.00 | |||
FW Other purchases and external expenses | 59 272.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 2 690.00 | |||
FZ Social Security Contributions | 3 132.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 82 793.00 | |||
GG - OPERATING RESULT (I - II) | -41 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 57.00 | 57.00 | ||
HH Total exceptional expenses (VIII) | 57.00 | 57.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -57.00 | -57.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 764.00 | 41 764.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 850.00 | 82 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 086.00 | -41 086.00 | ||
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