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B HOME > CORPORATES > BLUESTAR > BALANCE SHEET ( 2017-12-22)

THE LIST OF BALANCE SHEET : BLUESTAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-13 Public 2019-06-30 Simplified
2018-12-10 Public 2018-06-30 Simplified
2017-12-22 Public 2017-06-30 Simplified
2017-01-20 Public 2016-06-30 Simplified
NameBLUESTAR
Siren498455625
Closing2017-06-30
Registry code 8303
Registration number 7248
Management number2007B00343
Activity code 6420Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 952 798.00 952 798.00 952 798.00
044 Total Fixed Assets 952 798.00 952 798.00 952 798.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 272 402.00 272 402.00 272 402.00
084 Cash 187.00 187.00 187.00
096 Total Current Assets + Prepaid Expenses 278 589.00 278 589.00 278 589.00
110 Total Assets 1 231 387.00 1 231 387.00 1 231 387.00
120 Share or Individual Capital 950 000.00
126 Legal Reserve 3 473.00
132 Other Reserves 230 000.00
134 Retained Earnings 4 425.00
136 Profit for the Year 36 924.00
142 Total Equity - Total I 1 224 822.00
166 Suppliers and related accounts 4 286.00
169 Other debts including current accounts of partners for fiscal year N 572.00
172 Other debts 2 278.00
176 Total debts 6 564.00
180 Liabilities Total 1 231 387.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 5 000.00 5 000.00
218 Production of services sold - France 5 000.00 5 000.00 5 000.00
232 Total operating income excluding VAT 5 000.00 5 000.00 5 000.00
242 Other external expenses 2 753.00 2 664.00 2 753.00
262 Other expenses 1.00
264 Total operating expenses 2 753.00 2 665.00 2 753.00
270 Operating profit 2 248.00 2 335.00 2 248.00
280 Financial income 34 677.00 33 990.00 34 677.00
310 Profit or loss 36 924.00 36 325.00 36 924.00

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