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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BLUBERRY PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BLUBERRY PLACE |
| Siren | 503635690 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1401 |
| Management number | 2008B00206 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11090 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457 450.00 | 147 396.00 | 310 054.00 | 457 450.00 |
044 Total Fixed Assets | 457 450.00 | 147 396.00 | 310 054.00 | 457 450.00 |
068 Receivables – Trade and related accounts | 14 536.00 | 14 536.00 | 14 536.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 9 315.00 | 9 315.00 | 9 315.00 | |
096 Total Current Assets + Prepaid Expenses | 24 042.00 | 24 042.00 | 24 042.00 | |
110 Total Assets | 481 492.00 | 147 396.00 | 334 096.00 | 481 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -144 916.00 | |||
136 Profit for the Year | -3 730.00 | |||
142 Total Equity - Total I | -140 646.00 | |||
156 Loans and similar debts | 77 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 719.00 | |||
172 Other debts | 397 040.00 | |||
176 Total debts | 474 742.00 | |||
180 Liabilities Total | 334 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 251.00 | 17 317.00 | 17 251.00 | |
230 Other income | 1 305.00 | 641.00 | 1 305.00 | |
232 Total operating income excluding VAT | 18 556.00 | 17 958.00 | 18 556.00 | |
242 Other external expenses | 3 611.00 | 5 373.00 | 3 611.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 1 136.00 | 1 155.00 | |
252 Social security contributions | 892.00 | |||
254 Depreciation and amortization | 15 712.00 | 15 712.00 | 15 712.00 | |
264 Total operating expenses | 20 478.00 | 23 113.00 | 20 478.00 | |
270 Operating profit | -1 922.00 | -5 156.00 | -1 922.00 | |
294 Financial expenses | 1 808.00 | 2 301.00 | 1 808.00 | |
310 Profit or loss | -3 730.00 | -7 457.00 | -3 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 450.00 | 457 450.00 | ||
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