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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BLEU INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | BLEU INDIGO |
| Siren | 534576350 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 900 |
| Management number | 2011B00421 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-VINCENT-DE-PERTIGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 083.00 | 747.00 | 336.00 | 1 083.00 |
044 Total Fixed Assets | 1 283.00 | 947.00 | 336.00 | 1 283.00 |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
072 Receivables – Other | 3 776.00 | 3 776.00 | 3 776.00 | |
084 Cash | 12 034.00 | 12 034.00 | 12 034.00 | |
096 Total Current Assets + Prepaid Expenses | 18 510.00 | 18 510.00 | 18 510.00 | |
110 Total Assets | 19 793.00 | 947.00 | 18 846.00 | 19 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 605.00 | |||
142 Total Equity - Total I | 12 605.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 6 241.00 | |||
180 Liabilities Total | 18 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 734.00 | 41 734.00 | ||
210 Sales of goods - France | 84 904.00 | 84 904.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 85 012.00 | 85 012.00 | ||
234 Purchases of goods (including customs duties) | 64 772.00 | 64 772.00 | ||
242 Other external expenses | 7 020.00 | 7 020.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 72 535.00 | 72 535.00 | ||
270 Operating profit | 12 476.00 | 12 476.00 | ||
306 Income tax's | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 10 605.00 | 10 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 107.00 | 107.00 | ||
684 DECREASES in Total Provisions Statement | 107.00 | 107.00 | ||
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