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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BLU GRASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BLU GRASS |
| Siren | 815230552 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 824 |
| Management number | 2017B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 005.00 | 149 005.00 | 149 005.00 | |
044 Total Fixed Assets | 149 005.00 | 149 005.00 | 149 005.00 | |
084 Cash | 299 566.00 | 299 566.00 | 299 566.00 | |
096 Total Current Assets + Prepaid Expenses | 299 566.00 | 299 566.00 | 299 566.00 | |
110 Total Assets | 448 572.00 | 448 572.00 | 448 572.00 | |
120 Share or Individual Capital | 148 990.00 | |||
136 Profit for the Year | 278 436.00 | |||
142 Total Equity - Total I | 427 426.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 617.00 | |||
172 Other debts | 19 617.00 | |||
176 Total debts | 21 146.00 | |||
180 Liabilities Total | 448 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 147.00 | 3 147.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 18 457.00 | 18 457.00 | ||
270 Operating profit | -18 457.00 | -18 457.00 | ||
280 Financial income | 297 283.00 | 297 283.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 278 436.00 | 278 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149 005.00 | 149 005.00 | ||
492 Total Fixed Assets (Increases) | 149 005.00 | 149 005.00 | ||
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