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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BLUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | BLUSH |
| Siren | 798881850 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 997 |
| Management number | 2013B00456 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 809.00 | 2 564.00 | 4 245.00 | 6 809.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 36 816.00 | 2 564.00 | 34 252.00 | 36 816.00 |
060 Merchandise inventory | 7 531.00 | 7 531.00 | 7 531.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 17 639.00 | 17 639.00 | 17 639.00 | |
096 Total Current Assets + Prepaid Expenses | 25 210.00 | 25 210.00 | 25 210.00 | |
110 Total Assets | 62 025.00 | 2 564.00 | 59 461.00 | 62 025.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 067.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 18 386.00 | |||
156 Loans and similar debts | 21 329.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 203.00 | |||
172 Other debts | 19 351.00 | |||
176 Total debts | 41 076.00 | |||
180 Liabilities Total | 59 461.00 | |||
195 Of which payables due in more than one year | 16 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 728.00 | 52 548.00 | 49 728.00 | |
230 Other income | 531.00 | 4.00 | 531.00 | |
232 Total operating income excluding VAT | 50 258.00 | 52 552.00 | 50 258.00 | |
234 Purchases of goods (including customs duties) | 26 600.00 | 26 921.00 | 26 600.00 | |
236 Inventory change (goods) | -383.00 | 1 288.00 | -383.00 | |
242 Other external expenses | 9 577.00 | 9 870.00 | 9 577.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 069.00 | 1 559.00 | |
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 2 972.00 | 3 045.00 | 2 972.00 | |
254 Depreciation and amortization | 862.00 | 862.00 | 862.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 47 788.00 | 49 659.00 | 47 788.00 | |
270 Operating profit | 2 470.00 | 2 894.00 | 2 470.00 | |
280 Financial income | 42.00 | 39.00 | 42.00 | |
294 Financial expenses | 845.00 | 1 067.00 | 845.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 259.00 | 318.00 | 259.00 | |
310 Profit or loss | 1 319.00 | 1 547.00 | 1 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 816.00 | 36 816.00 | ||
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