Grow your business safely with BLEU INDIGO
All the information you need about BLEU INDIGO to develop and secure your business in France
B
HOME >
CORPORATES
>
BLEU INDIGO >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : BLEU INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | BLEU INDIGO |
| Siren | 534576350 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 4058 |
| Management number | 2011B00421 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-VINCENT-DE-PERTIGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
068 Receivables – Trade and related accounts | 14 617.00 | 100.00 | 14 517.00 | 14 617.00 |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 9 404.00 | 9 404.00 | 9 404.00 | |
096 Total Current Assets + Prepaid Expenses | 28 230.00 | 100.00 | 28 131.00 | 28 230.00 |
110 Total Assets | 29 513.00 | 1 382.00 | 28 131.00 | 29 513.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 250.00 | |||
142 Total Equity - Total I | 12 250.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 13 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 2 476.00 | |||
176 Total debts | 15 881.00 | |||
180 Liabilities Total | 28 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 736.00 | 45 736.00 | ||
210 Sales of goods - France | 88 133.00 | 88 133.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 88 376.00 | 88 376.00 | ||
234 Purchases of goods (including customs duties) | 66 655.00 | 66 655.00 | ||
242 Other external expenses | 8 918.00 | 8 918.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 76 317.00 | 76 317.00 | ||
270 Operating profit | 12 059.00 | 12 059.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 10 250.00 | 10 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 479.00 | 8 479.00 | ||
378 Amount of deductible VAT on goods and services | 12 805.00 | 12 805.00 | ||
all companies in France
Complete and comprehensive database.
