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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARL BLEU BLANC MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL BLEU BLANC MIEL |
| Siren | 405358664 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2648 |
| Management number | 1996B50192 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 6 890.00 | 5 518.00 | 1 372.00 | 6 890.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 18 431.00 | 5 518.00 | 12 913.00 | 18 431.00 |
060 Merchandise inventory | 1 408.00 | 1 408.00 | 1 408.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 679.00 | 2 679.00 | 2 679.00 | |
110 Total Assets | 21 110.00 | 5 518.00 | 15 592.00 | 21 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 441.00 | |||
136 Profit for the Year | -2 687.00 | |||
142 Total Equity - Total I | 7 138.00 | |||
156 Loans and similar debts | 2 602.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 8 453.00 | |||
180 Liabilities Total | 15 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 057.00 | 31 844.00 | 25 057.00 | |
232 Total operating income excluding VAT | 25 057.00 | 31 844.00 | 25 057.00 | |
234 Purchases of goods (including customs duties) | 11 443.00 | 14 216.00 | 11 443.00 | |
236 Inventory change (goods) | 183.00 | 60.00 | 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 746.00 | 514.00 | |
242 Other external expenses | 12 701.00 | 12 988.00 | 12 701.00 | |
244 Taxes, duties and similar payments | 830.00 | 1 106.00 | 830.00 | |
252 Social security contributions | 866.00 | 1 224.00 | 866.00 | |
254 Depreciation and amortization | 1 378.00 | 1 380.00 | 1 378.00 | |
264 Total operating expenses | 27 915.00 | 31 719.00 | 27 915.00 | |
270 Operating profit | -2 858.00 | 124.00 | -2 858.00 | |
280 Financial income | 171.00 | 171.00 | ||
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -2 687.00 | 106.00 | -2 687.00 | |
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