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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : BLUE BIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | BLUE BIRD |
| Siren | 790876411 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8166 |
| Management number | 2013B00444 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 414.00 | 2 645.00 | 769.00 | 3 414.00 |
044 Total Fixed Assets | 3 414.00 | 2 645.00 | 769.00 | 3 414.00 |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
080 Sellable securities | 8 485.00 | 8 485.00 | 8 485.00 | |
084 Cash | 9 392.00 | 9 392.00 | 9 392.00 | |
096 Total Current Assets + Prepaid Expenses | 19 276.00 | 19 276.00 | 19 276.00 | |
110 Total Assets | 22 689.00 | 2 645.00 | 20 045.00 | 22 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 669.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 18 167.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 1 651.00 | |||
176 Total debts | 1 877.00 | |||
180 Liabilities Total | 20 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 079.00 | |||
218 Production of services sold - France | 15 770.00 | 134.00 | 15 770.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 15 771.00 | 6 214.00 | 15 771.00 | |
234 Purchases of goods (including customs duties) | 3 330.00 | |||
242 Other external expenses | 13 860.00 | 4 206.00 | 13 860.00 | |
244 Taxes, duties and similar payments | 667.00 | 1 951.00 | 667.00 | |
254 Depreciation and amortization | 594.00 | 875.00 | 594.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 15 124.00 | 10 363.00 | 15 124.00 | |
270 Operating profit | 647.00 | -4 149.00 | 647.00 | |
280 Financial income | 51.00 | 147.00 | 51.00 | |
306 Income tax's | 1 975.00 | |||
310 Profit or loss | 698.00 | -4 002.00 | 698.00 | |
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