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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BLEUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | BLEUET |
| Siren | 448229963 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 2213 |
| Management number | 2003B00479 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
AP Buildings | 137 200.00 | 120 405.00 | 16 794.00 | 137 200.00 |
AR Technical installations, industrial equipment and tools | 11 514.00 | 10 848.00 | 666.00 | 11 514.00 |
AT Other tangible assets | 8 113.00 | 5 438.00 | 2 675.00 | 8 113.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 167 546.00 | 145 557.00 | 21 989.00 | 167 546.00 |
CF Cash and cash equivalents | 59 419.00 | 59 419.00 | 59 419.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 804.00 | 64 804.00 | 64 804.00 | |
CO Grand total (0 to V) | 232 351.00 | 145 557.00 | 86 794.00 | 232 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 435.00 | 111 435.00 | 111 435.00 | |
DD Legal reserve (1) | 3 746.00 | 3 746.00 | 3 746.00 | |
DH Retained earnings | -28 275.00 | -10 457.00 | -28 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 481.00 | -17 818.00 | -19 481.00 | |
DL TOTAL (I) | 67 424.00 | 86 906.00 | 67 424.00 | |
DX Trade payables and related accounts | 873.00 | 495.00 | 873.00 | |
EC TOTAL (IV) | 19 369.00 | 19 234.00 | 19 369.00 | |
EE Grand total (I to V) | 86 794.00 | 106 140.00 | 86 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 528.00 | |||
FQ Other income | 2 500.00 | |||
FR Total operating income (I) | 3 028.00 | |||
FW Other purchases and external expenses | 4 202.00 | |||
FX Taxes, duties, and similar payments | 5 536.00 | |||
FY Salaries and Wages | 70.00 | |||
FZ Social Security Contributions | 2 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 265.00 | |||
GF Total Operating Expenses (II) | 22 509.00 | |||
GG - OPERATING RESULT (I - II) | -19 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 028.00 | 6 000.00 | 3 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 510.00 | 23 818.00 | 22 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 481.00 | -17 818.00 | -19 481.00 | |
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