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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BLUE CARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | BLUE CARROT |
| Siren | 521635037 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 498 |
| Management number | 2014B01058 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 824.00 | 9 114.00 | 7 710.00 | 16 824.00 |
028 Tangible Assets | 1 542.00 | 1 476.00 | 66.00 | 1 542.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 19 107.00 | 10 590.00 | 8 516.00 | 19 107.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
110 Total Assets | 21 505.00 | 10 590.00 | 10 915.00 | 21 505.00 |
120 Share or Individual Capital | 8 236.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | -4 077.00 | |||
142 Total Equity - Total I | 4 123.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 5 655.00 | |||
176 Total debts | 6 792.00 | |||
180 Liabilities Total | 10 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391.00 | 391.00 | ||
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 391.00 | 1 500.00 | 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 6 663.00 | 12 800.00 | 6 663.00 | |
243 (including business tax) | -33.00 | -33.00 | ||
244 Taxes, duties and similar payments | -33.00 | 1 653.00 | -33.00 | |
250 Staff compensation | 2 089.00 | 3 214.00 | 2 089.00 | |
254 Depreciation and amortization | 3 248.00 | 3 248.00 | 3 248.00 | |
262 Other expenses | 68.00 | 17.00 | 68.00 | |
264 Total operating expenses | 12 070.00 | 20 933.00 | 12 070.00 | |
270 Operating profit | -11 679.00 | -19 433.00 | -11 679.00 | |
280 Financial income | 16.00 | 7.00 | 16.00 | |
290 Exceptional income | 4 450.00 | 19 674.00 | 4 450.00 | |
294 Financial expenses | 265.00 | 247.00 | 265.00 | |
300 Exceptional expenses | 8.00 | 2.00 | 8.00 | |
306 Income tax's | -3 409.00 | -3 409.00 | ||
310 Profit or loss | -4 077.00 | -4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 107.00 | 19 107.00 | ||
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