Grow your business safely with BLEU SMOK
All the information you need about BLEU SMOK to develop and secure your business in France
B
HOME >
CORPORATES
>
BLEU SMOK >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : BLEU SMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BLEU SMOK |
| Siren | 800396012 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15805 |
| Management number | 2014B01412 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 023.00 | 1 623.00 | 2 400.00 | 4 023.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 6 123.00 | 1 623.00 | 4 500.00 | 6 123.00 |
060 Merchandise inventory | 9 120.00 | 9 120.00 | 9 120.00 | |
068 Receivables – Trade and related accounts | 4 777.00 | 4 777.00 | 4 777.00 | |
072 Receivables – Other | 6 694.00 | 6 694.00 | 6 694.00 | |
084 Cash | 10 826.00 | 10 826.00 | 10 826.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 32 258.00 | 32 258.00 | 32 258.00 | |
110 Total Assets | 38 381.00 | 1 623.00 | 36 758.00 | 38 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 940.00 | |||
136 Profit for the Year | 6 856.00 | |||
142 Total Equity - Total I | 10 896.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 928.00 | |||
172 Other debts | 25 578.00 | |||
176 Total debts | 25 862.00 | |||
180 Liabilities Total | 36 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 931.00 | 137 931.00 | ||
232 Total operating income excluding VAT | 137 931.00 | 137 931.00 | ||
234 Purchases of goods (including customs duties) | 74 909.00 | 74 909.00 | ||
236 Inventory change (goods) | -1 364.00 | -1 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 993.00 | 993.00 | ||
242 Other external expenses | 17 644.00 | 17 644.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 28 014.00 | 28 014.00 | ||
252 Social security contributions | 7 729.00 | 7 729.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 129 667.00 | 129 667.00 | ||
270 Operating profit | 8 264.00 | 8 264.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 6 856.00 | 6 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 160.00 | 2 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 863.00 | 1 863.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 6 123.00 | 6 123.00 | ||
all companies in France
Complete and comprehensive database.
