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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : BLANC BLEU PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2013-12-31 | Complete |
| Name | BLANC BLEU PISCINES |
| Siren | 502402399 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 977 |
| Management number | 2008B00166 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 233.00 | 8 233.00 | 8 233.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 15 645.00 | 15 645.00 | 15 645.00 | |
096 Total Current Assets + Prepaid Expenses | 27 181.00 | 27 181.00 | 27 181.00 | |
110 Total Assets | 27 381.00 | 200.00 | 27 181.00 | 27 381.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -5 570.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | 11 637.00 | |||
166 Suppliers and related accounts | 13 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 15 544.00 | |||
180 Liabilities Total | 27 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 118.00 | 80 580.00 | 77 118.00 | |
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 77 282.00 | 80 580.00 | 77 282.00 | |
234 Purchases of goods (including customs duties) | 3 724.00 | 7 061.00 | 3 724.00 | |
242 Other external expenses | 70 720.00 | 66 755.00 | 70 720.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 986.00 | 996.00 | |
264 Total operating expenses | 75 440.00 | 74 802.00 | 75 440.00 | |
270 Operating profit | 1 842.00 | 5 779.00 | 1 842.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 144.00 | |||
294 Financial expenses | 18.00 | 59.00 | 18.00 | |
300 Exceptional expenses | 17.00 | 72.00 | 17.00 | |
306 Income tax's | 870.00 | |||
310 Profit or loss | 1 807.00 | 4 932.00 | 1 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 423.00 | 15 423.00 | ||
378 Amount of deductible VAT on goods and services | 10 724.00 | 10 724.00 | ||
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