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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : BLUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | BLUSH |
| Siren | 798881850 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 872 |
| Management number | 2013B00456 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 953.00 | 3 455.00 | 3 498.00 | 6 953.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 36 960.00 | 3 455.00 | 33 505.00 | 36 960.00 |
060 Merchandise inventory | 9 155.00 | 1 039.00 | 8 116.00 | 9 155.00 |
072 Receivables – Other | ||||
084 Cash | 11 177.00 | 11 177.00 | 11 177.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 20 405.00 | 1 039.00 | 19 366.00 | 20 405.00 |
110 Total Assets | 57 365.00 | 4 494.00 | 52 871.00 | 57 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 386.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 20 644.00 | |||
156 Loans and similar debts | 16 339.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 760.00 | |||
172 Other debts | 15 317.00 | |||
176 Total debts | 32 228.00 | |||
180 Liabilities Total | 52 871.00 | |||
195 Of which payables due in more than one year | 11 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 832.00 | 49 728.00 | 54 832.00 | |
230 Other income | 531.00 | |||
232 Total operating income excluding VAT | 54 832.00 | 50 258.00 | 54 832.00 | |
234 Purchases of goods (including customs duties) | 29 234.00 | 26 600.00 | 29 234.00 | |
236 Inventory change (goods) | -118.00 | -383.00 | -118.00 | |
242 Other external expenses | 9 589.00 | 9 577.00 | 9 589.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 559.00 | 1 399.00 | |
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 2 833.00 | 2 972.00 | 2 833.00 | |
254 Depreciation and amortization | 891.00 | 862.00 | 891.00 | |
256 Provisions | 1 039.00 | 1 039.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 469.00 | 47 788.00 | 51 469.00 | |
270 Operating profit | 3 363.00 | 2 470.00 | 3 363.00 | |
280 Financial income | 32.00 | 42.00 | 32.00 | |
294 Financial expenses | 688.00 | 845.00 | 688.00 | |
300 Exceptional expenses | 89.00 | |||
306 Income tax's | 449.00 | 259.00 | 449.00 | |
310 Profit or loss | 2 258.00 | 1 319.00 | 2 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 960.00 | 36 960.00 | ||
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