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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-06-30 | Simplified |
| Name | BLB |
| Siren | 852146901 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 21207 |
| Management number | 2019B01827 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67510 Lembach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 585.00 | 5 004.00 | 48 581.00 | 53 585.00 |
044 Total Fixed Assets | 53 585.00 | 5 004.00 | 48 581.00 | 53 585.00 |
060 Merchandise inventory | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 8 038.00 | 8 038.00 | 8 038.00 | |
096 Total Current Assets + Prepaid Expenses | 14 278.00 | 14 278.00 | 14 278.00 | |
110 Total Assets | 67 863.00 | 5 004.00 | 62 859.00 | 67 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | -6 843.00 | |||
136 Profit for the Year | -6 843.00 | |||
142 Total Equity - Total I | -1 843.00 | |||
156 Loans and similar debts | 61 659.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 64 702.00 | |||
180 Liabilities Total | 62 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 606.00 | 66 606.00 | ||
226 Operating subsidies received | 42 379.00 | 42 379.00 | ||
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 66 904.00 | 66 904.00 | ||
236 Inventory change (goods) | -1 057.00 | -1 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 399.00 | 27 399.00 | ||
242 Other external expenses | 36 626.00 | 36 626.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 1 015.00 | 1 015.00 | ||
252 Social security contributions | 2 219.00 | 2 219.00 | ||
254 Depreciation and amortization | 5 004.00 | 5 004.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 72 045.00 | 72 045.00 | ||
270 Operating profit | -5 141.00 | -5 141.00 | ||
294 Financial expenses | 1 702.00 | 1 702.00 | ||
310 Profit or loss | -6 843.00 | -6 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 213.00 | 33 213.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 371.00 | 20 371.00 | ||
490 Total Fixed Assets (Gross Value) | 53 584.00 | 53 584.00 | ||
492 Total Fixed Assets (Increases) | 53 584.00 | 53 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 728.00 | 7 728.00 | ||
378 Amount of deductible VAT on goods and services | 7 060.00 | 7 060.00 | ||
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