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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | BLUE |
| Siren | 824010656 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 15073 |
| Management number | 2016B01547 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 582.00 | 11 582.00 | 11 582.00 | |
BZ Other receivables | 3 024.00 | 3 024.00 | 3 024.00 | |
CF Cash and cash equivalents | 93 504.00 | 93 504.00 | 93 504.00 | |
CJ TOTAL (II) | 108 111.00 | 108 111.00 | 108 111.00 | |
CO Grand total (0 to V) | 108 111.00 | 108 111.00 | 108 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 150.00 | 74 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 577.00 | 7 577.00 | ||
DL TOTAL (I) | 81 727.00 | 81 727.00 | ||
DX Trade payables and related accounts | 18 541.00 | 18 541.00 | ||
DY Tax and social security liabilities | 7 002.00 | 7 002.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 26 383.00 | 26 383.00 | ||
EE Grand total (I to V) | 108 111.00 | 108 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 947.00 | 101 947.00 | 101 947.00 | |
FJ Net sales | 101 947.00 | 101 947.00 | 101 947.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 835.00 | |||
FR Total operating income (I) | 102 783.00 | |||
FW Other purchases and external expenses | 93 558.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 93 868.00 | |||
GG - OPERATING RESULT (I - II) | 8 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 337.00 | 1 337.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 783.00 | 102 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 205.00 | 95 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 577.00 | 7 577.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 542.00 | 18 542.00 | 18 542.00 | |
8E Income Taxes | 1 337.00 | 1 337.00 | 1 337.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 840.00 | 840.00 | 840.00 | |
UX Other trade receivables | 11 582.00 | 11 582.00 | ||
VB VAT | 3 025.00 | 3 025.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 607.00 | 14 607.00 | 14 607.00 | |
VW VAT | 5 665.00 | 5 665.00 | 5 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 384.00 | 26 384.00 | 26 384.00 | |
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