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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BLUE LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-06-01 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | BLUE LOUNGE |
| Siren | 448135434 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 846 |
| Management number | 2003B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 821.00 | 821.00 | 821.00 | |
028 Tangible Assets | 55 385.00 | 52 987.00 | 2 398.00 | 55 385.00 |
044 Total Fixed Assets | 56 205.00 | 53 807.00 | 2 398.00 | 56 205.00 |
072 Receivables – Other | 8 255.00 | 8 255.00 | 8 255.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 11 445.00 | 11 445.00 | 11 445.00 | |
110 Total Assets | 67 651.00 | 53 807.00 | 13 843.00 | 67 651.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -125 538.00 | |||
136 Profit for the Year | -17 086.00 | |||
142 Total Equity - Total I | -134 999.00 | |||
166 Suppliers and related accounts | 68 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 723.00 | |||
172 Other debts | 80 600.00 | |||
176 Total debts | 148 842.00 | |||
180 Liabilities Total | 13 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 060.00 | 38 310.00 | 30 060.00 | |
230 Other income | 1 752.00 | 2 898.00 | 1 752.00 | |
232 Total operating income excluding VAT | 31 812.00 | 41 209.00 | 31 812.00 | |
234 Purchases of goods (including customs duties) | 1 042.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 836.00 | 8 727.00 | 6 836.00 | |
242 Other external expenses | 35 652.00 | 40 102.00 | 35 652.00 | |
243 (including business tax) | 2 569.00 | 2 569.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 892.00 | 2 569.00 | |
252 Social security contributions | 1 533.00 | 112.00 | 1 533.00 | |
254 Depreciation and amortization | 823.00 | 1 721.00 | 823.00 | |
262 Other expenses | 1 484.00 | 1 138.00 | 1 484.00 | |
264 Total operating expenses | 48 898.00 | 53 735.00 | 48 898.00 | |
270 Operating profit | -17 086.00 | -12 526.00 | -17 086.00 | |
310 Profit or loss | -17 086.00 | -12 526.00 | -17 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 205.00 | 56 205.00 | ||
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