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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : BLEU-DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | BLEU-DECOR |
| Siren | 827792250 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2713 |
| Management number | 2017B00664 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 45 772.00 | 45 772.00 | 45 772.00 | |
096 Total Current Assets + Prepaid Expenses | 46 315.00 | 46 315.00 | 46 315.00 | |
110 Total Assets | 46 315.00 | 46 315.00 | 46 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 930.00 | |||
142 Total Equity - Total I | 18 930.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
172 Other debts | 25 696.00 | |||
176 Total debts | 27 385.00 | |||
180 Liabilities Total | 46 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 370.00 | 99 370.00 | ||
230 Other income | 3 345.00 | 3 345.00 | ||
232 Total operating income excluding VAT | 102 715.00 | 102 715.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
250 Staff compensation | 71 291.00 | 71 291.00 | ||
252 Social security contributions | 5 002.00 | 5 002.00 | ||
264 Total operating expenses | 81 746.00 | 81 746.00 | ||
270 Operating profit | 20 969.00 | 20 969.00 | ||
306 Income tax's | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 17 930.00 | 17 930.00 | ||
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